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Reply from terry on Jun 21 at 7:55 PM Set the purchase org default up under parameters EKO via system=>user profile=>own data
Cheers,
Terry
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Thursday, June 21, 2012 7:12 PM
Subject: Purchasing Organization Default in a Purchase Requisition
Hi Rory,
I reckon the root cause of your problem is that the purchasing organization was set as mandatory field instead of optional. Hence, there are three alternative solutions you can consider -
1) Set this field as optional via field selection status configuration; or
2) Activate the BAdI to automatically default the value into this purchasing organization during PR creation; or
3) Train end users to manually enter the default purchasing organization during PR creation.
Cheers,
HT |
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