Symptom
You have a vendor in whose master data you tick "Vendor RMA Number Required" checkbox (LFM1-VENDOR_RMA_REQ)
You create an ARM (Advance Return Management) return purchase order (PO), and you have the InfoUpdate checkbox ticked - as no info record exists yet for the PO's vendor + material pair hence the system would create the info record at PO's saving.
You notice that in the created info record "Vendor RMA Number Required" checkbox remains empty, vendor master's settings is not taken over.
But if you create the info record directly via transaction ME11 or via function module ME_INFORECORD_MAINTAIN_MULTI then the system automatically fills the "Vendor RMA Number Required" from the vendor master.
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Environment
Advance Return Management (LO-ARM)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• S/4 HANA
• S/4 HANA Private Cloud
Product
Keywords
KBA , LO-ARM , Advanced Returns Management , MM-PUR-VM-REC , Info Record , LO-ARM-MM , Advanced Returns Materials Management , Problem
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