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author's profile photo Former Member
Former Member

Re: Purchase Order

Hi ,

While working for a purchase order when I enter all the data like

Vendor,

Pur. Org

Pur. Grp.

Com. Code.

& Material,

The system is picking up a plant which is of no use to me.I want that As I enter all the data I mentioned above the system should pick the right plant .

Now how to get this thing done ,

Please advice.

Regards,

vivek

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 04:57 AM

    hi

    set the user default parameter set

    in that enter the plant you desire.

    Regards,

    vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 05:07 AM

    Hi,

    Two ways,

    1) Go To ME21N Transaction, At item level You can define default values for your purchase order. If you want to default your plant, Storage location, Material group etc., this all you can done default with default values button, available at item level of purchase order.

    2) Create Purchase Requisition for material and take reference of Purchase requisition at the time of purchase order creation. So system put plant from purchase requisition at the time of purchase order creation.

    Regards,

    Mahesh.

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