Purchase Order Default Purchasing Group

[Former Member]

Hi Expert,

Dear all is it possible to set default a particular purchasing group in creating p.o(me21N), like if i choose sto- automatically it purhasing group be set to sto(stock transport order, i have attached hereto sample pictures for your perusal.

thanks.

bert

[JL23 · Accepted solution]

there is a huge button for personal settings (right behind the pop-up with the purchasing groups in your screen shot) .

There you can define your defaults.

Even better to maintain the right purchasing group already in the material master

[Former Member · Accepted solution]

Hi jurgen,

i have many type of .o to be created in me21n and i want to set the default purchasing group each time i select a type, where can i set it, in personal settings only one type is posible to be set,..

thanks.

bert

[ajitkumar]

Thru personal settings it is possible to default same P group for all the POs created. I dont think it is possible to default p groups based on your order type in standard settings

[Former Member]

hi Ajit,

If its not possible thru standard settings since i have many choices in the type of p.o to be created, because in standard settings only one type can be set, is it possible to be configured?

thanks.

bert

[ajitkumar]

pl check whether it is possible thru a combination of authorization for document type and purchasing group  . else you can use BADi Process_po_cust to restrict the selection

[Former Member]

Hi Ajit Couldnt Find the BAdi " PROCESS_PO_CUST".

[ajitkumar]

you can see it thru SE18 Badi name option.

[Former Member]

I have tried it through SE18 Also but it says it doesn't exist. Is the BADi Name

PROCESS_PO_CUST. please let me know if the BAdi Name written is Correct.

[ajitkumar]

ME_Process_PO_cust

my mistake