In the functionality of purchase orders has presented a problem, you can change the Supplier in the header without deleting the lines of the OC., So that the change is reflected in the tables tdpur050 and tdpur040, but not in tdpur041 , tdpur045, tdpur051. May be happening?

Hi carmen,

To change the Supplier in PO - You always have to delete the Line item in PO.
then only the PO session allows to change the Supplier .

i think you have tried to change in GTM.

Regards,
Sushil Kumar mudaliar

What is GTM ??
because I know that always have to delete line item first, but that validation is not working.

Hi,

GTM - General table maintenance.
Session - ttaad4100 ,It is generally used by admins only / admin purpose .

using that - you can edit , insert or modify data in tables.


but that validation is not working.
you can log a call with INFOR support.

on the other hand . - check any patches or Service packs or solutions has incorporated recently or from the day - the validation is not working.

Regards,
Sushil Kumar Mudaliar