default value for buyers.

[Former Member]

hi all,

how default value for buyer is flow in purchase order?

in standard two groups are defined

01 Default values for group 1

02 Default values for group 2

but in purchase order where these groups are assigned so that default settings are copied?

regards

sumit

[BijayKumarBarik · Accepted solution]

Hi,

You need to maintaion Parameter ID"EVO" with parameter value( 01 Default values for group 1

OR

02 Default values for group 2) in each user in t.code: SU01 in parameters TAB.

This is specially used in special business cases where you create all in t.code: OMET and OMFI and then assign it in SU01 t.code.

Regards,

Biju K

[former_member210560]

Dear Sumit,

For full documentation, you can view it via customizing

Transaction SPRO

MM-Purchasing-Environment Data

-> Define Default Values for Buyers

Click the "textpad with glasses" icon

Regards,

ian Wong Loke Foong

[mathewgeorge]

Sumit,

Go to transaction OMFI

Double click on the default values you want to change. Save it.

Next, You associate via SU01

Give the parameter value. You have to assign the control for all SAP buyers via their users id.

Log off and login again.

Matthew

[tejyadav]

You can also go through SAP Note 202173 for details

[tejyadav]

Parameter ID EVO assigned in SU01 decides the Usage of these default value for buyer,

In PO these groups are not assigned anywhere

[former_member210560]

Dear Sumit,

You need to assign this via parameter EVO for the user id via transaction SU3

Regards,

ian Wong Loke Foong