How Purch. Org 0001 is auto detetermined in PM based PR?

[sallyxu-cn]

Hi PM Guru,

The Maintenance plan got control key PM02 to generate PR for service.

In the task list, Purch org is blank and not mandatory.

When I schedule the plan, I can not save it with the following info.telling me purch org. 0001 is not accesible for me.

I have checked the parameter in Own data where there is no default value setting there

Please kindly let me know where or how the purch. org is determined.

Thank you so much,

Sally

[MTerence · Accepted solution]

Hi Sally,

Check the config, whether the Porg is maintained as 0001

SPRO - Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and Service Orders - Functions and Settings for Order Types - Create Default Value Profiles for External Procurement

If the check Transfer Prof values is checked, this will be updated to the operations.

Regards

Terence

[Former Member]

Hi Sally,

In addition to path suggested by Maria, also check if that external profile has been assigned to your order type in following path,

SPRO - Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and Service Orders - Functions and Settings for Order Types - Default Values for Task List Data and Profile Assignments

Regards,

Amol