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Former Member

Default Purchasing organisation for Purcashing Document type

Dear Gurus,

I need to make default Purchasing organisation for Purcashing Document type. How to configue this. Please advice me.

Thanks

RS

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2009 at 07:54 AM

    Hi,

    You can do it with Personal Setting option which is available in purchase order header level.

    Click on this button, Go in Defaults Values.

    Enter material type, purchasing org. and other required detail.

    Then always at the time of purchase order creation you got same material type and purchasing org.

    Note: You can do it for only one material type and purchasing org.

    Regards,

    Mahesh Wagh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2009 at 08:58 AM

    Hi,

    No, there is not any default of purchasing organization at the PO document type level.

    Cheers,

    HT

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    • Former Member Former Member

      Hi,

      As I said in my previous reply that it is not feasible to default the purchasing organization for purchasing document type. Of course, it is technically feasible to set up the validation to pop up the error message when a different purchasing organization is used for your related purchasing document type.

      Cheers,

      HT

  • Posted on Jan 03, 2009 at 11:25 AM

    It is not possible to default a purchasing organisation for a specific document type.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2009 at 01:17 PM

    Hi,

    As I said in my previous reply that it is not feasible to default the purchasing organization for purchasing document type. Of course, it is technically feasible to set up the validation to pop up the error message when a different purchasing organization is used for your related purchasing document type.

    Cheers,

    HT

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