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Reply from tomevans866 on Oct 27 at 9:15 AM Rajesh,
Essentially, any field on the PIR can influence the value for that field on the Purchase Order (for the Purchasing Org and Company Code/Plant). Look through what's there (txn ME13 and/or tables EINA and EINE).
Use the PIR to make values different than those which are on the Vendor Master or Material Master.
Use PIRs for different item category cases, like Consignment and Subcontracting.
I say "influence the value" instead of update, as the PIR value come in during the PO creation, and can be overridden by the user.
Regards,
Tom
| | | ---------------Original Message---------------
From: rajesh
Sent: Thursday, October 26, 2017 8:07 AM
Subject: Purchase Info Record
What are the field entries that gets updated to purchase order from purchase info record? |
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