Hi, folks.
I need to turn off the creation and update the info record in the company codes from Brazil but still updating and creating in the company codes from the other companys.
I turn off in OMFI and put the EVO code in my login to do not update the info record, and there is partially OK. Because I cannot update any more the info record in both company codes, Brazilian e others... but only in Brazilian I want to remove the info record update.
Is there a way to do this?
And I also need to change, in the PO creation, to do not use the info record any more and take this information from de contract.
I tried from here, below, but was not OK my intent.
Materials Management
Purchasing
Conditions
Automatic Document Adjustment
Control Document Adjustment
Control Purchasing Document Adjustment
Can anybody help me?
Thanks
Evelyn Fernandes Gomes