How to Change buyer details in Purchase order.

[Former Member]

Hello Experts,

I would like to change the Buyer details in Purchase order because the details come as default specially the Org ID.

I am able to change the vendor details however.

[JL23 · Accepted solution]

A buyer is nowhere linked to a purchasing organization , and there is no field called "Organization ID" in a PO

A buyer is entered in a material master and comes from there into the requisition and eventually to the PO if you do not start with an own default of the purchasing group from personal settings in ME21N

And the purchasing group field in ME21N and ME22N is open for changes in standard. So I do not really see what problem you have.

Are you in ERP system or is it eventually a Business One system or some other specific solution?

[Former Member]

Hello Jurgen,

thanks for reply.

As a buyer I mean the company who is placing the Purchase order to supplier. Ex: company A making purchase order for Vendor B. Here the buyer is Company A and B is the supplier of material.

In that case, how do we change the Purchasing group because as I print the P.O it reflects buyers Organization ID and I need to change the same.

Thanks

[JL23]

About which buyer details are you talking? and also what Org ID comes as default? Maybe you should add a screenshot.

A standard purchase order has just a purchasing group which is in many companies defined as individual buyer. The purchasing group is customizing and has not really much info except a description and telephone, fax and email and printer information.