Purchase Order Output Timing Error

[Former Member]

Upon creation/change of a purchase order, the system defaults an output timing of '2' instead of '4'. I checked NACE for the affected output type and found it to be listed as '4'. Where else can I check to see why the system is proposing a defualt of '2'?

Thanks - points will be rewarded.

[Former Member · Accepted solution]

Go to MN05 and enter the output conditon type with your access key and change it here to 4.