Re: [sap-log-mm] What to do for updating vendor info record automatically?

Posted by rizkiharris
on Jun 1 at 4:13 AM
Hi,..

To update info record just tick-mark the info update in Material Data
tab in your PO Document.

From my understanding..
Purchase info record is created automatically. The system store the
vendor and material in purchasing info record in order to make the PO
creating process easily.

Normally, there is a combination in inforecord, whether Vendor -
Material or Vendor-Material-Purchasing Org. or Plant.


Regards,
Rizki Harris

---------------Original Message---------------
From: sandeshmajgaonkar
Sent: Tuesday, May 31, 2011 11:49 AM
Subject: What to do for updating vendor info record automatically?

What to do for updating vendor info record automatically?
What are the prerequisites for updation of purchase info record automatically?

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