How to supress purchasing pop up window in Work Order for non-stock components

[former_member1242340]

Hi Every one,

I have an different order types, when i am trying to create to workorder with non-stock items. there i am getting a window asking

for purshasing related details and here my requirement is i want to Hide that window for 1 order type,

with that order type i want to create a work order with non-stock items without any purchasing information.

can you please help me how to get the requirement.

Thanks In Advance,

Rajesh

[Former Member]

You can never purchase any materials or services without purchasing information.

Based on your External Procurement Settings for Service & Materials in configuration, Material Master data for the materials, user settings, etc., system will not show the pop up screen.

If any required data is missing on those, pop up will come surely.

If you want to hide for specific order type, maintain External Procurement data for that order type without any missing entries. So that, you will not get pop up for that order type alone.

If you maintain in user settings, this will be applicable for all order types & for that user.

[peter_atkin]

Rajesh

Usually the system is asking you for this information for good reason - i.e. to ensure the PR is populated correctly.

Why do you want to by-pass this popup for a particular order type?

Most of the purchasing data is defaulted either from the material master, or your user settings..

PeteA

[former_member1242340]

Hi Atkin,

For one ordertype which we have created manually for only internal services only with some Non-stock items and our business wants any purchase or any cost to be captured on that and for that we want to by-pass that pop up.

Thanks In Advance,

Rajesh

[peter_atkin]

Rajesh,

But if you suppress this purchasing data, then a PR will not get created. Is this what you want?

PeteA