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Former Member
Feb 04, 2010 at 03:13 PM

Purchasing group and organization group in planned orders

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Gentlemen

In our systems we have two kinds of reservations, manual reservations which are created with transaction MB21, and reservations created by PM orders and those that are generated by transaction MD01

When we execute transaction MD01 those reservations are turned into planned orders, but this planed orders doesnu2019t include purchasing organization nor purchasing group. We tried to fix default values on the user profile (transaction SU01) with ID parameters EKO and EKG (Please see the attached file) however they arenu2019t taken for the documents, even with transaction MD11.

We canu2019t use material master or BOM of to define these parameters due to other operational restrictions.

What we need to know, is possible how can we define default values for these parameters onto the planned orders?

Thanks in advance for your help