PO not picking Purchasing org from info record

[former_member224245]

Hi All,

While creating PO system is not picking Purchasing org??? Rest capturing everything whatever is maintianed.

Please tell me the solution

Rgrds

SS

Edited by: SunilSisodia on Dec 14, 2011 8:59 PM

[kailas_ugale]

Hi,

Info record is combination of plant,material and vendor master record,all data from MMR and Vendor get copied into Info record which flow IN PO while creating PO,

when we enter vendor code and material master in PO then info-records come in PO

check following like also

[;

[http://help.sap.com/saphelp_46c/helpdata/en/75/ee102f55c811d189900000e8322d00/content.htm]

Regards

Kailas Ugale

[former_member221541]

Hi,

PORg in PO is avaialble at header level and which needs to populated along with co code, Pgrp and vendor before moving to item overview screen to enetr material level details. So can you please explain your question in little more details? Is it price? which is not getting picked from corresponding PIR while creating po via ME21N.

Thanks,

Yogesh

[Former Member]

While creating PO system is not picking Purchasing org??? Rest capturing everything whatever is maintianed.

Hi,

I am not sure what do you mean by above statement. System will propose price based on price maintained at Pur. Org. and more specific Pur Org. + Plant level.

What Pur. Org. details are you looking for?

Revert if there is more to the question, with adequate detail(s)!

Reetesh

Edited by: Reetesh on Dec 14, 2011 5:27 PM