Default Values in Purchase Requisition
Hi MM Experts,
I want to set default values for Purchasing Organisation and delivery address for a particular user in transaction ME51N(Purchase requisition creation).
Can someone please advise me on how to do it?
I tried using the "Default Values" button, but the fields Purch Org and Delivery address are not there.
Thanks in advance.
cheers,
Randi
Hi Randi,
In ME51N, once the source of supply is assigned, the purchasing org will default to the porg defined for the vendor that is
assigned. For MRP, Purchase Organization will only be taken from the Source List. The POrg. cannot be dopted automatically due to the reasons mentioned in the Note 73241.
73241 ME51: User parameter EKO is not generated
Regards,
Purnima
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mOHITmaddy 7845 wrote:
As i explain now, as we have to deactivate or default requisitioner in Purchase requisition (PR) ,i gone through personal setting Iin pr but not happening and also gone spro setting like define screen layout at document level..
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It just struck to me...
As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
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But as you will see, that is not happening.
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G.Hello,
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