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author's profile photo Former Member
Former Member

Purchase Order Default Settings

Hi,

I want to make 'S-Based IV' and 'GR-Bsd IV' as defaulted settings for all Purchace Orders.

Where can i configure the same in IMG.

Please advise.

Thanks in Advance,

Safi

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 05:11 AM

    Go to XK02, Select your Vendor and all....

    now go to Purchasing Data, Here you can set these Indicator.

    or in ME12, In Purchasing Data You can set the same.

    Then it will be defaulted to Purchase Order.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 05:33 AM

    IT IS CONTROLLED BY VENDOR MASTER RECORD AT PURCHASING DATA THRU XK02.

    REGARDS,

    INDRANIL

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 05:08 AM

    Hi

    these settings are controlled by the Vendor master settings.

    If you flag these two in the venmdor master then it will be defaulted in the PO.

    Thanks & regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 05:14 AM

    hi safi,

    If u want to make GR-Based IV & Ser-Based IV default in PO, u have to check these fields in the Vendor master of purchasing Data. If u want to make it mandatory in Vendor master, go to OMSG and configure.

    rgds

    Dhinakar

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