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stop Item text updating in info record fo specific plant only

Former Member
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Hello experts,

Here is the Case  business requirement  is to stop item text update in  newly created  info record for new material- vendor -plant combination , and specifically this requirement is only for one plant however  our business do not want to change in copy rule define for purchase info record  text set up , as source  and target object .

Please suggest the solution How to stop item text update in  newly created info record for specific plant .

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Answers (1)

Answers (1)

Former Member
0 Kudos

Not sure if you aware of the "Info Update" indicator in the PO item line -> Material Data.

probably you can try to check the config OMFI "Default Values for Purchasing" and find one value such as "00" or any value without the setting for Info record update from the Purchase order.

Remark: you may find the setting in OMFI, select the existing default Value --> under the tab "Indicator" --> check under "Info Record Update" which the Purchase order should be empty.

Maintain this default value e.g 00 in the user profile - Parameter which you can access it via Su01/SU3 for your own profile. --> Parameter tab --> Enter the parameter ID as EVO and Value as 00 for example.

go to me21n to create a new PO with info record, do some record update and ensure the "Info update" indicator is no tick in the PO details --> Material data tab before you save the PO.