Redetermination of Texts, Partners and Conditions
The purchase order is raised against a contract with delivery requirement to a specific plant.
Immediately prior to delivery, it is possible that the plant might change. At which point, the system redetermines the texts, conditions and partners.
Is is possible to prevent or by-pass this redetermination as a lot of PO history is maintained in the texts and the business do not want to duplicate on master data creation for both plants.
Any help will be gratefully received.