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Reply from ha_tran on Jun 21 at 7:11 PM 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
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |