on 03-19-2012 4:23 AM
Hi Experts,
Can you please tell me that in Purchase order, at item details level from where the data is fetched.
Eg: In delivey tab in item details of Purchase order.I have already set the reminders in info record as well as in material master. but it is taking up the wrong data. can you please help me over this... i will appriciate your help
Dear Sherry,
You can get very detail explanation from F1 help where the data getting from. Put the cursor in the
field and press F1 help:
Procedure
In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.
Inside the F1 help, you may get more information how this field is use.
Regards,
ian Wong
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Hi,
In PO check line item either there is inforecord available or not. If yes go to ME12 execute with you Inforecord number -> Plant data check relevant settings. If No, then it will pick data from Material Master & Vendor Master. To maintain correct data create inforecord for vendor and material & check infoupdate in material tab of item details in your PO.
Regards
Suman Kumar
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in the PO , go to the field and press F1. you can see from where it is fetched , dependencies and example
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Hi There
Check your info record that Plant level data is maintained, if so it would have taken from that and last PO of the same material/plant combination,
Thanks
Senthil P
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Hi There
Go to the Transaction - Xk02,
Enter the Vendor, POrgan, Comp Code and select the P Organ and Partner Functions
In the P Organisation View click on the alternative data, System will provide the POP UP that ask you(if it is first time) to confirm to create the new data.click Yes,
There you can enter the Plant and select the views again "P Organ and Partner Functions" and on enter you will get the screen with P organ details view for the plant,
Thanks
Senthil P
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