on 09-22-2015 9:10 AM
Hello gurus,
we would like to maintain info records with price = 0 for certain goods.
This works fine, but when we use these records in a PO, we get error message
Message no. 06218
Of course, we can tick the "Free" Indicator or deselect the Inv. Receipt flag, but we would have to do this manually every time we use these info records.
I know that in outline agreements it is possible to untick the Inv. Receipt flag by default so that the zero price is accepted automatically.
Is this possible with info records, too?
Cheers
Alicia
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Ok, thanks. I guess we will implement that ourselves then.
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Hi,
Free items and info records- > Of course, we can tick the "Free" Indicator or deselect the Inv. Receipt flag, but we would have to do this manually every time we use these info records
Purchase order is committed document by a business to vendor with purchasing all conditions- In case of free, nothing wrong to create PO manually with selections required for FREE PO.
As business know this a Free PO, no need to maintain the info record with price ZERO and go for requires selections check boxes during PO creation.
If this is a regular activity, you can create a new document type for FREE PO and go for development of your favorable selection of check boxes when PO creation with single particular vendor or group of vendor with a selection parameter.
Regards,
Biju K
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You can default from account assignment , in OME9 there is invoice receipt indicator, or from PR. I don't find this data element in info record
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