on 09-27-2012 9:19 PM
I create a PO, but the po takes the material and vendor code to pull the info record details...I was wondering if we can edit SAP settings to pull the agreement details insted of the info record detials..
PS: material exists in the agreement and SL also exist...but still info record is pulled.
HI Hitesh,
The requirement is not very clear.
My understanding is: SAP pulls lot of details from Info record so that , User need not enter every time.
You can make the Data pull from a Agreement, then try to create the Agreement referencing another Agreement /Purchasing Document
Thx
MJ
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Hi MJ,
First of all, thenks for your response.
I know/agree that the PO pullls a lot of data from the info record, it also pull the info record number in the specified filed.... Is it possible that the po pullls the data from the agreement and not from the info record?...
Apologies for my english.....
Hi Hitesh,
The possibility that I am exposed to are:
1. Please advise business user to maintain Contracts or Info records
2. if Contracts are created, then every time you create new PO by just putting Material number, all the details gets populated.
3. If you create info record then update the Pur Org Data 2 with the contract number that will also help you pull data into PO
4. My understanding is , If you have Master Contract, and Info record both, then Info record is referred, If its marked deletion then if pulls from contract.
Please update, what all the values you want automatically default, that will help in arrive @ appropriate approach.
Hope this helps.
Thx
MJ
HI HJA,
I would suggest/request to identify what Data you need to default. lf you can come up with specific parameters we can have narrow down on the approach.
in my view, Info-record Data is pulled when you try to place a PO.
You would need to check few PR created already in your system to understand more, please check the on the PR the creation indicator ex:via MRP or manual etc.
hope this helps,
Thx
MJ
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