Redetermination of Texts, Partners and Conditions

[Former Member]

Hi everyone.

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.

many thanks,

Col

[former_member581212 · Accepted solution]

hi,

The texts could be determined at the time of formation of PO...

Conditions could be determined at PO, PIR etc...

Partner are mainly determined at IR ie. at the time of Payment to vendor....

No it can't be done in the std SAP system....

Pls check...

Regards

Priyanka.P

AWARD IF HELPFULL

[Former Member · Accepted solution]

Yes, initial determination takes place as expected.

Like your answer, I am very quickly getting the opinion that, in standard SAP, you cannot prevent the redetermination.

But, thank you for your time in replying.