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Former Member
Oct 22, 2009 at 06:33 AM

Company code and plant should get defaulted from PO Document Type


Dear All,

We have three company codes 1000 ,1010 ,1020 .We have three purchase document types.NB,NB1,NB2.My requirement is if the user selects document type NB system should automatically take company 1000 and plant 1000 .Same is the requirement for other 2 documents . Is there any settings from which we can achieve company code ,plant getting defaulted according to document type ?

Thanks & Regards

Abhijit Das