Hi Experts,
Could You, pls help me to define default parameters for production order related purchasing data?
We have a special production, when no BOM used for component list, but components are identified one-by-one in production order. And out of this unique demand we create a PR.
When a component (with no material number) is defined in production order, purchasing value also need to be maintained (such as purchasing group, G/L account , material group). These data always need to be added manually, whoever they are rather standard - so I have tried to set default value as parameter, using parameter ID, but it did not work.
Do You happened to know, how to set default value for this feature?
Thanks in advance