Purchase Org, Company code bydefault should come

[former_member583200]

Hi Friends,

Here the client wants the company code and purchasing Organisation should be bydefault at the time of PO/PR creation stage. Here we have 4 company codes and 4 purchasing organisations available in the server. For a specific company code, the users demand that for them their Company code and Purchasing Organization should come as bydefault when they create PO or PR.

Please advice how to do the settings so that the users should not select these 2 fields at the time of PO/PR creation.

Thanks & Regards

Satya

[Former Member]

Hi Satybarat

Is ur question aswered?

Thanks

Ajit Barik

[former_member583200]

Thanks

[Former Member]

Hello Satyabrata,

In ME21n/ME51n goto Personal settings tab in that choose Default Values where we can enter CoCode, Purch.Org, & Purch group & save it.

So whenever PO or PR is created the default values will be what we entered in the personal settings.

I think this will be helpful if so pls reward.

Rgds,

Bala.

[former_member583200]

Hi Bala,

I can set the default values in PO. But in PR, there is no option to set Purchasing Oeganisation as the default value. Plant, Acct ass. Cat. Requestor options are available. Can anyway I can get Purchasing Organisation field as bydefault?????

Please advice.

Thanks & Regards

Satya

[Former Member]

Hello Satyabrata,

There is no Purch. Org. default set field in ME51n.

If you require P.Org default in ME51n (PR), you can solve your query with help of ABAPer.

Rgds,

Bala.

Message was edited by:

Bala

[Former Member]

Hi Satya

I am not sure about this but have u tried using "Define default for Buyers" functionality available in SPRO-MM-Purchasing-Environment data.

Regards

Yogesh

[Former Member]

There should be user exit to keep default values - Talk to ABAP Developer and he may help you .I am not sure you can keep default values by using configuration.

Thanks

Seshu