Pesonnel settings of Purchanse Requistion

Hi,
Can any one tell me the table name where personnel settings of Purchase requisition is stored.
If you goto Me21n there us a button for personnel setting, i would like to know the table name where these are stored.
Regards
Ria

Hi,
Thanks for the solution but I have noticed in ESDUS table that the entry for ACTION varies user to user. Like I set default in PR screen so the entry was
SENR PurcahseRequistion/47, but someelse also set defults by using his id it cam as
FARMERR PurcahseRequisition/1 for the same defaults. SO in this case, I can't pick up the right entries in my function module during select.
Does anyone has any idea what is the work around for the same.

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Hi,
Fixed vendor is not a flag so i don't think the solution is on the personal settings.
Here you have some tip's:
- Before the actual conversion of a purchase requisition item, you can assign a source of
supply (info record, outline agreement or scheduling agreement) to the item. So the schudling agreement is a possible source of supply!!
- You uset the Regular Vendor indicator in the info record to specify that a material is to
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Edited by: venkat1215 on Jul 23, 2010 11:05 AM
Edited by: venkat1215 on Jul 23, 2010 11:30 AM

Venkat,
You didn't answer my question.
As a general rule of thumb, APO is much fussier about changing and synchronizing orders that were created in R/3. If you have a choice, you should always create purchase reqs in APO (although cross-creation is supported, and can be made to work nicely if you are diligent).
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Thanks for reply. I followed your instructions, pls find my observations below.
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The closed indicator (EBAN-EBAKZ) could only be set manually within the transaction ME52N or when converting the purchase requisition into a PO. via transaction ME21 or ME21N.
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Pesonnel settings of Purchanse Requistion

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