Vender master default settings in SPRO ?

Hello,
Where can we configure the vender master default values in SPRO
please tell me the path.
regards
rk

Hi Ramakrishna,
The path for bendor master is
Materials Management_- Purchasing -Venor Master .In this you have to fill terms of payment,incoterms.,purchasing groupWhich will pop at the time of creating the vendor master.
Regards,
Nitin Amritkar

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Waiting for your reply .
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Dear Dana,
Post your queries in relevant forum to get efficient answers. This would avoid moderators in moving the threads.
The personalization settings can be system level, role level, or user level. Read below information.
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I need to make the sort key field a required entry in vendor master .
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Hi,
Sort Key can be made as mandatory through SPRO settings.
SPRO > Financial Accounting New > Accounts receivable and accounts payable > vendor accounts > Master Data > Preparations for creating vendor master data > Define Account groups with screen layout > Double click on your account group > Double Click on company code data > Double clcik on account management > Make the field sort key as required entry.
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in vendor master record in purchasing data tab i have checked gr based iv check box, and hence whenever i am creating a Po with X vendor for material system is automatically checking the check box in po for gr based iv but with the same vendor X if i am creating a PO for Asset itis not checking the gr based iv check box by default.
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ujwal

HI Ujjwala,
The setting in spro in Acct assigment, u are talking about is GR Receipt or Invoice Receipts.
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GR based Invoice Verification comes from either ur inforecords or vender master.
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We are on SRM 7.0 SP05 classic scenario with backend ECC 6.0 EHP4. There is a requirement to retain shopping cart default settings so that user is no need to enter default values on each shopping cart creation.
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Hi Lee,
Please implement the following SAP notes in SRM 7.0
There is a product bug in SRM 7.0
1. 1450367-Default settings for Acct assignment.
2.1442277 -Default setting for delivery address.
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Can any body advise how to do default settings at User level for each standrad SAP reports like ME2M,ME2L and so on.....
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Hi
Please find the below path for the settings
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In the transaction code OMC0, you can use for following options;
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I am Raghu working in EBP2.0 & I have come across a difficlty and that is of creating a new tab and also the fields 'GL a/c', 'cost centre' or 'internal order' in this new tab.
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We have to provide a new tab here where in user will default his GL & cost centre for this shopping cart & then order. This will help user to avoid entering GL & cost centre 5 times.
For some reasons our client is not interested in defaulting this data.
Please help in this regard if time permits.
Thanks
Raghu

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Vender master default settings in SPRO ?

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