Default Purchasing Organization in ME51N

[Former Member]

Hi,

Is there a way to default the purchasing organization field in ME51N?

[Former Member · Accepted solution]

Dear Jackie,

As per my knowledge, in PR (ME51N) Purchase organization is not available. Only Plant & Purchase Group are available.

Suppose these are required default, then you may go for Personal Settings.

Regards,

VB

[Former Member]

SAP recommends that in ME51N you let the Source determination take care

of the filling of the Purchasing Organization.

The purchasing organization will not default when you are creating a

PReq from the beginning. If you are creating with reference to another

PReq, your POrg should default. Use Enhancement MEREQ001

[former_member192897]

Not Possible with Standards. Use Enhancement MEREQ001 Customers' Own Data in Purchase Requisition

[former_member192897]

Not possible with Standards. Use Enhancement MEREQ001 Customers' Own Data in Purchase Requisition

[Former Member]

Hi

Not through any config.

You have look at the user exit / BADI for this.

Regards

Prasad