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Item category “K” to default automatically in ME51N when creating PR with consignment material having special procurement input 10

Hi All,

We have a requirement to default the Item category “K” automatically in ME51N when user is creating PR with consignment material having special procurement input as 10 in MRP view 2.

Do we have any config setting to set this as default automatically based on above criteria other than enhancement using BADI ME_PROCESS_REQ_CUST?

Appreciate your help!

Regards,

Kumar

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3 Answers

  • Posted on Dec 05, 2014 at 12:19 PM

    If you will use special procurement as 10, then at the time PR creation system will give you the message ME174.

    If you will set the message as error, then system will not allow to save the entry until you will give the item category K.

    But if you want to default it, then I think you need to do that by using this BADI.

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  • Posted on Dec 05, 2014 at 12:58 PM

    Hi,

    You want to have default Item category “K” automatically in ME51N when user is creating PR with consignment material, so better create a new PR document type for consignment as ZKON and go for

    screen variant or transaction variant for transaction code ME51N Item category “K” for PR document type ZKON

    Regards,

    Biju K

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  • Posted on Dec 05, 2014 at 01:03 PM

    Hi,

    As of my knowledge, there is no configuration option to achieve the requirement. As you are already aware, the enhancement with BAdI: ME_PROCESS_REQ_CUST will be the option.

    Regards,

    AKPT

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