Defaulting Purchasing Organization in Purchase Order.

[Dilli]

Hi,

I had maintained a Purchasing organization for a Plant in the following node

SPRO > Enterprise Structure > Assignment > Assign std Purchase Orgn to Plant

But when i am processing Stock Transport purchase order it does not defaults the purchase organization which i had defaulted in the SPRO,

How to proceed.

Regards,

R. Dillibabu.

[Former Member · Accepted solution]

Hi

Try defaulting the POrg in the PO screen default values for the document type as STO.

Raja

[Former Member]

Hi,

You can maintain default purchasing organization in personal settings in ME21N transaction itself.

Hope this helps.

thanks,

viswanath

[Former Member]

The default of the Pur org in PO can be achieved in the following ways....

1) You can set the default values in the user settings in ME21n screen .

2) If the Purchase org is only one for the user, you can maintain the value for the parameter EKO in the user settings in SU01.

Please reward points fro useful answers

Regards

Mani

[Former Member]

In source determination for stock transfers and consignment, the system

automatically utilizes this standard purchasing organization but won't default in PO but when create the req and source is set up then it will defualt to the req and copying to the PO.