Hello,
We have the info update flag checked in the PO so that purchase info records are automatically created when a Purchase ORder is placed for a material. My question is, when the PIR is automatically created, there is no "Condition" ( for example PB00, etc ) defined. Someone is having to go in and manually add the condition and the value for the condition. We would like this part to be automated. The condition is never copied into the PIR. How should I change the Config so that even the Conditions get copied to the PIR ?
Thanks