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Reply from ha_tran on Jun 21 at 7:59 PM Hi Terry,
I am afraid this setting does not help default the purchasing organization when you create your PR via ME51N transaction.
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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