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Reply from ha_tran on Jun 21 at 10:12 PM Hi Terry,
I would be very curious to know how you can set the default purchasing organization in ME51N transaction as this purchasing organization field is not displayed as part of the fields to be used via Personal Settings. All I found out in my system was "Purchasing Group". Did you enhance your system to include purchasing organization field?
Cheers,
HT
| | | ---------------Original Message---------------
From: rory.goodwin
Sent: Monday, June 18, 2012 9:20 AM
Subject: Purchasing Organization Default in a Purchase Requisition
Does anyone know a way to make the Purchasing Organization default into purchase requisitions? The only way I have been able to make it work is in the case of a fixed source of supply to a contract or Sched Agreement. It seems very inefficient for the users to always need to enter the same value (in our case) but the field is not available in the user's Personal Settings, and the user parameter EKORG does not work in this case.
Thanks,
Rory |
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