reminder/purchasing value key and update in PIR
We have change the existing standard SAP purchasing value key (1) on the reminder 1/2/3.
This changes reflects on the existing material master records which are using this PVK 1.
However, the purchasing information records does not reflect.
As a result, when creating a new PO document, the purchasing value key 1 is still using the old reminder value because of the existing PIR not being update (even though the material master is updated).
May I know if there is a way to mass update the PIR for this without creating LSMW to upload the changes?
Please let me know your view. Thanks.