Purchasing :Reason for Ordering

[Former Member]

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

[former_member433442 · Accepted solution]

Hi,

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

Regards,

Prabu

[Former Member · Accepted solution]

Hello Prabhu..

Can you tell us where can we assign the Reason for Oredering in a PO?in which tab of PO..?

I dont see any place to put it..?

Can you tell us the exact functionality of it?

Thanks in Advance

Arshad

[Former Member · Accepted solution]

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..

[Former Member]

answered. Thanks