Reminders at vendor level

Hello,
I'm facing the following problem: one of my clients creates purchase orders on text, so no material code, no inforecord. But he wants to avoid to set the reminders in every PO. So the question is: is it possible to assign reminder-settings at vendor-level? if so, how?
Or are there other possibilities: doc-type, account-assignment, ...?
Kind regards,
Renaat
Edited by: Renaat Eeckhout on Feb 2, 2011 12:21 PM

Hi Renaat,
Another possibility in IMG for purchasing --> Material master --> Entry Aids for Items Without a Material Master. Here you can assign purchasing value keys (normally used in material master) to material groups.
BR
Raf

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