Restricting Purchase req. fields while saving SO.

[Former Member]

Hi All,

When creating SO (VA01) for single material, while saving we want to restrict determination of values at procurement options for purchase requisition i.e (we don’t want to populate the fields automatically for Fixed Vendor, Info Record Purchasing Org. and want to leave it blank).

Can any give a clue is there any std procedure to accomplish this task?

Thanks

[Former Member]

Hi

Not sure about your requirement, but check the OSS note 601983/170182. I think you need to alter the code in order not to populate the system determines source of supply automatically

[Former Member]

Thanks alot, i think this is the one am looking for