vreating PO with referebce to Purchasing Infor record
Hi friends..
i got a problem . I am trying to create a PO with reference to info record . I just entered the Infor record number in the field specified in the po screen ( me21n) and expecting to fetch all the inormation like vendor , material , price , plant and storgae loc . but i am not able to get any info from the info record. i am forced to enetr all the data in the fileds. PLease tell me how can i create a po with referecne to info record. Thanks in advance .Regards.
Giri
hi,
during PO creation info record is determined by the system based on the data entered. you can not fetch the data for purchase order by mentioning info record number in ME21N transaction