Unwanted updation of purchase info record

Hi All,
We have an issue where the field "Vendor Mat. No." is getting updated automatically from somewhere ininfo record. We delete this value and keep the field as blank. But after some days the old value appears again.
In the change log I can see the entries as old value "XYZ" and new value blank for several dates. But I do see an entry as blank to "XYZ".
Can someone give me an idea what could be going wrong here?
Regards,
V S

It is finally clear now that the vendor material number is updated in the info record from the PO. But now the user does not want this to happen.
So I tried by maintaining default values for buyers in configuration at IMG --> Materials management --> Purchasing --> Environment dat --> Define default values for buyers
We have default values mainatined here with info record update indicator as blank for purchase order. I have maintained the same default value in user master parameters as EVO.
Now when I create the PO I still get the info record update indicator ticked. How do I get this unticked as default?
Also please let me know what could be the other problems arising if the info update indicator in not ticked in the Po in future?
Regards,
V S

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Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 10, 2010 2:52 PM

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while creating purchase order i m giving purchase info record no but values from info record
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2. Check for the validity (valid upto which date) mentioned in the PIR
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Sunil

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I could not find check box in RFQ (ME41!N)or in Quotation (ME47N) for updating/automatic creation of purchase info record.
Thanks
Sunny

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Indicator: Update Info Record
Determines whether:
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The item is to be valid for the entire purchasing organization or just for the plant.
Use
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Procedure
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A
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B
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C
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Dependencies
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Thanks & Regards,
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Unwanted updation of purchase info record

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