Infoupdate option default settings for SAP me21n when making a PO

transferred from: http://scnblogs.techweb.com.cn/sapkevin/archives/1613.html

In one of my QQ groups that discussed SAP knowledge, one person asked a question: When using me21n as a PO, there is a infoupdate hook option in the material Data view, and the default value is hook-and-choose. Where this hook is set. That is, which setting controls the circle in the figure below. Why does it always tick when you go to this screen?

After seeing the problem, I didn't think about it: go to the supplier master data. After a while, I suddenly found that I might be wrong, in the supplier master data which has this setting AH. My answer is to be taken for granted, without a brain, certainly misleading. I immediately opened my Ides, first found in the Supplier master data, it is not, alas, I have misled others. So where is this setting?

I found a way in the system, no clue. I flipped out my old notes, and there was no record of them. Inadvertently see the note has a user parameter settings, looking at this user parameter, I seem to think that this may be the answer, go backstage to see.

Find this path. Click.

Double click.

This is the screen that defines the user parameter of the buyer. You can modify the default values yourself, or create a new default for yourself. We look at the contents of this default value of 01.

Double-click this 01.

Here, you can define various default values, which can be defined by the view.

For other views of the content, I will later study to write notes, this time do not read.

This time we only care about the infoupdate hook box in this PO. I wonder if you have noticed this field.

The circle in the figure is the value of the option bar that controls the info record update in the PO. Our choice now is a, which is to be updated, whether with or without the factory. If we set this field to NULL, that is, do not update, save this setting.

Let's give this value to the buyer's user parameters and see how it works.

Back to the previous screen.

We'll double-click.

At Circle, we enter the user name that we want to give the buyer parameter. Kevin here is my username.

Click.

This is the picture in the back. For this screen, you are not familiar with it. Yes, this is the SU01 of our new users.

We chose to parameters this view.

Here we add the EVO parameter, which defines the buyer's default value.

We enter "EVO" in the blanks and press ENTER.

The system automatically set this parameter out, the parameter value is empty. Let's enter the 01 that we just modified.

Then we click Save. System prompts.

Let's go back to a PO and see what the Infoupdate field is like now.

Look, the default value of this Infoupdate field has been changed to no tick. It appears that this field is controlled by the buyer's user parameters.

From the test can be seen in the SU01, the user originally did not have this EVO parameter, the user in the PO, the system is the default Hook infoupdate field, if you want not to hook, you need to define another. Similar settings, and the same as this field, there is time really need to take a look at this parameter view.

In addition, this option is available in the view that defines the buyer's parameters.

is in the Info record update, we just discussed the option of PO, below it is quotation, and its value is a, indicating that in quotation also has a similar to the PO infoupdate hook box, the use of the same method as described above.

It seems that later can not be taken for granted to answer the question, otherwise it is easy to mislead people. Hehe, only practice can make the real knowledge ah.