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author's profile photo Former Member
Former Member

Purchasing :Reason for Ordering

Hi,

I configured reason for ordering in SPRO. then how system will pick up automatically (reason for ordering) while creating Purchase order for this plant and vendor.If i configure reason for ordering in SPRO, Then i need to asiggn this reason for ordering to any object?.Please clarify my issue.

Regards,

Ajay Surya Kongara

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    author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 07:10 AM

    Hi,

    I hope you no need to assign to any object, while creating PO, in the item detail you can select manually.

    Regards,

    Prabu

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    • Former Member Former Member

      Hi,

      You had to make reason for ordering as optional in SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.i.e. in adminstrative data item you will find this field.

      Then only you are able to see reason for ordering popup in Retail(Last) Tab in PO Items.

      I think this will solve your problem..

      thanks..

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2009 at 08:32 AM

    answered. Thanks

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