Reminder for text based PO's on plant level or purchasing org. level?

Hi,
I work for a corporate company and we have in our system arround 100 different plant codes (of more or less different companies).
My problem is now, how to set-up the reminder in part of text based purchase orders for the different plants? Or different purchase organisation will be also okay.
Because not all of the companies want to work with the same days and also not with the same over- and under- delivery tolerances.
I only talk about text based PO's, for PO's with material there's no problem.
Is there a user exit or something special what I can use to set it up?
Many thanks
Michael

Hi
We had also a similar issue for Text PO's as they donot have an inforecord.
We have to cretae anew Z table that holds this data. This can be based on the Purchase organization, Plant and compnay code combination.
Use the data from this table to populate the values in the PO created using the BAdI - ME_PROCESS_PO_CUST - Enhancements for Processing Enjoy Purchase Order: Customer use the method PROCESS_ITEM
Please take help of ABAPer for development.
Thanks & Regards
Kishore

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Currently using LV 6.1-LabVIEW 2012, RT8.5
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