Infoupdate in scheduling agreement

Dear Experts,
While creating the scheduling agreement, for some items infoupdate field is showing as B and for some items infoupdate field is showing as C by default. Where can we control this?
Is it at item level or at Vendor level?
Please suggest.
Thanks & regards
Ramesh

OMLE -> Purchasing -> Environment Data -> Define default values for buyers.
In this step, we can change the standard settings of certain fields and functions for each user. Define individual default values and assign them to certain user master records in parameters. Assign default values that you maintained in Customizing to a user by entering the key of the default value in the user master record under the parameter ID "EVO".
Check this parameter is assigned to the users if you are using the transaction with different user ID.
Hari krishnan.

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    Message was edited by:
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