on 02-24-2010 8:24 AM
Dear Experts,
Info update indicator in PO/SA to be un checked by default. how to achieve this
Dear,
u need to change ur screen layout at document level for ur PO document type
plzz check
SPRO-->MM>Purchasing>>PO>>define screen layout at document level here for ur filed selection say NBF
in NBF under administrative data u can find infoupdate.. check do the the changes as per ur requirement.
Regards,
Gopala.S
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go to OMFI-double click on the default values-in the Indicators tab you will find Info record update---here against purchase order choose blank i.e. No update.
Now in user id through SU3 maintain Parameter Id EVO and parameter value as the default value...save...
Now check by creating a PO
Regards,
Indranil
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Hi
us ethe Transaction OMFI and go to the tab Indicators in the details screen for the default values Group, you will notice Info Record update field leave it empty.
Regards
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