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Restrictions in PO

Former Member
0 Kudos

Hi Experts

when ever i create Po, ERS and invoice receipt tick is automatically flowing the PO.

I checked in vendor master master autoERS has been set with somany vendor master.

But if i use few vendor master , ERS and invoice set is flowing automatically into PO.

Can some body tel me What are the criteria which will allow ERS and Ivoice set automatically into PO?

And

How to stop these automatic set mark in the PO(While creating PO).

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor
0 Kudos

May be these are comming from Inforecord.Check the vendor master if ERS is not active then check inforecord .It should be atcive.If you do not want this then remove inforecord and vendor then it will not update automatically.

Former Member
0 Kudos

hi

There is no inforecord for this vendor and material combination.

Only we have ERS set mark in vendor master and we have contract for this material and vendor.

So in such case how its possible to block auto ERS set in PO.

Thanks

Former Member
0 Kudos

No it is not possible.

If the vendor is maintained as an ERS vendor then the ERS will automatically updates in PO.

We can uncheck the ERS fileld before saving the PO.

Thanks

former_member182609
Active Contributor
0 Kudos

Then in that case you need to remove these field in contract ,earlier I forgot to put my comment.

Former Member
0 Kudos

HII

In contract , where exactly we have to remove this ERS set mark.

Can some body tel me ..

Thansk

former_member182609
Active Contributor
0 Kudos

In me32K select line item then select item details (F2) here you can remove the ERS check.

Answers (0)