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Default Purchase Organization in CJ20N

mohammedrahman4
Participant
0 Likes
404

Hi All,

Good Day !

Getting default purchase organization while creating service PR from project at t-code CJ20N . However, this is not maintained in configuration at t-code OPUU . We are creating service PR using MSS code . Can any please suggest from where it is getting defaulted ?

Best Regards

Mohammed

Accepted Solutions (1)

Accepted Solutions (1)

Ken_Melching
Product and Topic Expert
Product and Topic Expert
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Check the user id for a default value.

Answers (1)

Answers (1)

mohammedrahman4
Participant
0 Likes

Hi Ken ,

Do you mean that I need to check parameter ID for that user ID ? or where should I check default value for the user ID ?

Best Regards