Hi All,
We have come across a situation regarding Purchase Info Record. In my organization setup 99% of the cases, the buyer will only need to create the PIR header data, without purchasing org or plant details.
As such, the buyer will create a standard purchase info record for a vendor-material combination.
But the system keeps suggesting a plant and/or a purchasing organization.
I would want that the system never suggests plant or purchasing org in Tcode ME11, ME12 or ME13. If needed, the buyer can always manually enter plant/purchasing org.
Is it related to configuration, can we control this behavior by doing any config changes or the system will behave like this always.
Please suggest.