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Hi,
Unfortunately, a system enhancement with either user exit or BAdI is the only solution to your business requirement as the setting in vendor master does not play any role in catering for your requirement.
Cheers, HT
| | | ---------------Original Message--------------- From: Jose_Oyon Sent: Monday, October 11, 2010 2:44 PM Subject: Using OA in last PO when PO are created with reference to IR Hi,
We have vendor master records with multiple OA. Vendor "A" with OA's "A", "B" and "C". OA "C" is marked as the default one in the vendor master record. We created first PO (standalone) and we used the default OA "C". We created a PR and info record was assigned automatically as the source of supply. When PO is created via ME59N, OA is "A" instead of the OA in the last PO "C". Is there a way to accomplish this requirement without development? It is not looking at the default OA in the vendor master either.
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