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Former Member
Jan 17, 2012 at 02:36 PM

Values from Purchasing value key U coming automatically in STO

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Hi,

We have observed that when Purchasing value key is blank in the material master, the tolerance values related to Purchasing Value Key "U" are adopted under delivery tab for the material in STO automatically.

Is there any configuration setting that Purchasing Value key is linked with Item Category and/or document type OR is it hard coded in Standard SAP that values from Purchasing Value Key "U" are adopted in STO by default (due to Item Category U) automatically if Purchasing Value Key is blank in the material master?

Can any one assist in clarifying this issue?

Thanks in advance