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Info update indicator in PO/SA to be un checked by default.

Former Member
0 Kudos

Dear Experts,

Info update indicator in PO/SA to be un checked by default. how to achieve this

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
0 Kudos

Thanks a lot very helpful answer.

Former Member
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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

Former Member
0 Kudos

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