on 2009 Jan 28 1:03 PM
All SAP Gurus,
What are the settings for Automatic creation of purchasing Info Records?
Regards,
Hi Rajan,
Please follow the above instructions except that you do not leave the indicator blank.. maintain it to A which is most convenient or B or C as the need be, so your Inforecords are created automatically.. You could also make sure that the indicator Info update is active on the PO under material data tab
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Rajan,
In SPRO---MM--Purchasing---environment Data--
Define default values for buyers or Use Transaction Code OMFI and in first tab called indicator Remove the Info Record Update option B and Keep Blank and save.
I hope it will help.
Regards,
Manish
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