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ME21N

Former Member
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508

Hi When we create a PO in ME21N, in the down sub screen, in "Material data" tab, there is an check box "InfotypeUpdate".

I want this to be unchecked what ever material type I enter to create a PO.I will check only if I want to update Infotype.

Do I need to look for some enhancement or what?

Please let me know in detail.

Thanks

Kiran

1 ACCEPTED SOLUTION
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Former Member
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474

Kiran

You can solve this issue through following customising setting:

SPRO -> IMG -> Materials Management -> Purchasing -> Environment Data -> Default values for Buyers

Once you go inside this transaction, you will find Default Sets created by the functional person. Go to detailed view of required set. Go to "Indicators" Tab. You will find the default settings for InfoUpdate Indicator of Purchase Orders. Make it Blank as per your requirement.

Consult MM Functional Person if you find any issue in finding out the setting.

Thanks & regards,

Amol Lohade

2 REPLIES 2
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Former Member
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474

Hi ,

first check this documentation of that field ,

Info record update

Determines whether the prices and conditions of this purchase order item are suggested in future PO items.

Use

Selecting InfoUpdate causes one of the following situations to occur:

If just one info record (with or without plant) exists, it is updated.

If no info record exists and "plant condition requirement" was specified in Customizing, an info record with plant is created. Otherwise, an info record without plant is created.

If two info records exist (that is, one info record with plant and one without plant) the info record with plant is updated.

Dependencies

You can specify that prices and conditions in purchasing info records are only allowed at plant level in the Purchasing IMG, under Conditions -> Define Condition Control at Plant Level.

regards

Prabhu

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Former Member
0 Likes
475

Kiran

You can solve this issue through following customising setting:

SPRO -> IMG -> Materials Management -> Purchasing -> Environment Data -> Default values for Buyers

Once you go inside this transaction, you will find Default Sets created by the functional person. Go to detailed view of required set. Go to "Indicators" Tab. You will find the default settings for InfoUpdate Indicator of Purchase Orders. Make it Blank as per your requirement.

Consult MM Functional Person if you find any issue in finding out the setting.

Thanks & regards,

Amol Lohade