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Former Member
Apr 04, 2012 at 09:11 PM

Howto map vendor and purchasing organization while creating a PR



My client have same vendors created in different Purchase organization. I have a requirement where when we create a material document through CJ20N and we select vendor from the dropdown list the purchase organization feild should be filled automatically with the corect Purchasing org.

Is there a way SAP provides where we can default the purchasing organization when we select a vendor from the drop down list.

It wil lbe really helpful if someone can share information on this one.