PO details

[Former Member]

hye,

when i make a po, i must get the header items like -

Purchasing orgnization, company code, order currency, purchasing group, Payment terms, to appear

Where do i make that as mandatory

if not for me21n - then if i select the document type ZNB (specifically maintained for the compnay code) then all the detials must appear

Can anyone let me know

Thanks in advance

[Former Member]

hye,

my question has not been answered

when i make a po, i must get the header items like -

Purchasing orgnization - value to be 1000

company code - 1000

order currency - INR

purchasing group - 000

Payment terms - 001

to appear

Where do i make that as mandatory

if not for me21n - then if i select the document type ZNB (specifically maintained for the compnay code) then all the detials must appear

Can anyone let me know

Thanks in advance

[Former Member]

Hi Mike,

You need to do is after entering in to ME21N transaction,you can see a push button "Personal settings",there you have the option to select the default values at header level(Purchase Organisation,Purchasing group,company code.......) as well as Item level(currency,plant.........) also.

Reward if usefull.

Regards,

Batchu.

[Former Member]

Thanks Batchu,

I got that

it was really useful

hope u can help me in some more tickets that i have posted

once again

thanks

[Former Member]

hi

you can customised in IMG setting field

thanx

[Former Member]

Hi

You can make them as your default settings. Click on the Personal settings tab in ME21N & maintain the organisational entries as required by you.

Award points if useful

Thanks & Regards

Kishore