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Re: Inforecords in Purchase Order

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Dear Shravan Kumar,

 

You created the Info record with purchasing organisation, vendor, material group, plant. And you are using the same parameters in PO with same material group, purchasing organisation and same vendor-plant combination, So system automatically adopting the PIR into PO.

 

If price is maintained in condition record, it  will be automatically get updated from MEK3.

 

Regards,

Manjunath B L


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