Default Purchasing value key - with NO material master & PIR

Hi,
Where do we set the default values of purchasing value key specifically for the "Number of Days for Reminder/Expediter"
in POs, when there is no material master and info record? ( These POs are done for direct consumption)
Thank you!
Owais

Hi,
try following
Purchasing .value key at material group wise  in customizing.
IMG-MM--Purchasing-Material master-Entry aids of items without a material master
and check following link
[http://forums.sdn.sap.com/thread.jspa?threadID=1070312]
[http://forums.sdn.sap.com/thread.jspa?threadID=1617066]
Regards
Kailas Ugale

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