[sap-log-mm] How to get PIR without material to automatically populate in PO?

Question from LisaK on Feb 10 at 2:46 PM
When creating a purchase order with material master, the purchase info record nr is automatically selected by the system, based on material no, vendor no, Porg and plant.

When creating a purchase order WITHOUT a material master, the purchase info record nr is NOT automatically selected by the system, even if a relevant info record exists, based on material group, vendor no, porg and plant.

Is it possible to get the info record no to automatically populate in the PO without using a material master, and if yes, how ?
 
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LisaK  
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