ME31K, ME32K, OUn & OPU

[Former Member]

Hi all,

I'm looking fow where the OUN & OPU fields are being populated from when entering or changing a contract. We are creating/adding to contracts (me31k, me32k) and these units are defaulting from somewhere and I just can't find where. We used to be able to enter 'ea', but now the field automatically gets filled with 'PU" - Power Unit. Can someone please help me find where this is coming from?

Many thanks!

- Kathy

[Former Member · Accepted solution]

If you are creating the service contract than system will defualt to PU

the settings is in the SPRO-MM-External service management-Source Determination and Default Values

here check for client and Purchse org settings.

[Former Member · Accepted solution]

Thanks Charlie! Ten more points for you!

I wish I could find out when/who changed that setting...

[Former Member · Accepted solution]

Yes you can if the change log is activated in your system

Go to the same setting in the SPRO and from header meny click on Utilities- change logs

and give some date range, execute

if the change log is active in your system than you will see who did it and when.

[Former Member · Accepted solution]

Hi, im a new user of SAP, may i know where/how to find SPRO?