Unlimited Indicator not copying to Purchase Order

Hello experts,
I'm running ECC 6.0 and am unable to solve this.  I have subcontracting info-records for materials that specify a material to a vendor, pricing, tolerances, etc.
In the Purch. Org 1 screen of info-record view, I can see the tolerances are maintained (5% under and unlimited over-delivery for example).  The 5% under is copying when a purchase order is created for the material in question, but the unlimited over-delivery indicator is not copying.  If I clear out the indicator and maintain an actual over-delivery tolerance, it copies just fine.  Only the indicator is failing to copy from the info-record.
Any familiarity with how to solve this issue?
Kind Regards,
Kelby

Hello Kelby,
Even if nothing is maintained in the material master plant(purchasing view) the unlimited tick should default from the PIR. PIR always has a higher priority than master as it is specific to material+vendor. The help for the 'unlimited' tick in the PIR mentions this.
You can have a look at this note. It is very old and probably not valid for your release. However this is the only note I could find. You should probably raise an OSS message.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

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