Reply from rajeshtirumalasetti on Jan 31 at 1:51 AM Info record can be updated in two ways 1. Manually -
ME11 ; 2. Automatically - set info update indicator in "Purchase Documents"
(here price is not pulled - go to ME11 and update the price and save). By
this, whenever you create your Purchase Order with the related Vendor,
Material, Purchase Organization system will pull the price from info record
automatically.
| | | ---------------Original Message---------------
From: plannercutie
Sent: Monday, January 30, 2012 9:37 AM
Subject: How to Update an Info Record in a Purchasing Order (Internal) to Populate Qty, Incoterms, etc
I have many repeat orders for the same internal resupply, Would like to set up a template to auto populate the repeat info, such as order qty, inco terms, shipping condition, etc.
The things that I've tried do not translate to an actual me21n STO order. |
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