Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Info Reocrd text


We maintain warehouse text in Purchase order at header level on TEXT tab. But every time we require it to maintain manually.

Now we have requirement like,

for particular Vendor & Materia lcombination ,it should come by defult in Purchase order header level. So we can do this only through Info Record.

So we are looking for Enhancement or user exit which accomplish this task. So please let me know how we can achive this.

Valuable suggestions are appreciated.


Not what you were looking for? View more on this topic or Ask a question