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Reply from ha_tran on Jun 18 at 6:56 PM Hi Rory,
Why would you like to default the purchasing organization to your PR? As per standard functionality, the purchasing organization will only be defaulted once the source of supply is assigned to your PR during its maintenance. Of course, you can use BAdI to default it in the PR. However, this is not recommended unless it is used in the PR to determine the release strategy.
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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