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Default Purchasing Organization in MRP PRs

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Hi,

Am trying to find a way to default the purchasing organization for planned orders and PR's created from MRP runs. Any suggestions on how this can be done?

Thanks...

Accepted Solutions (0)

Answers (2)

Answers (2)

sonu_dass2
Explorer
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Hi,

Assign Standard Purchasing Organization to Plant in OMKI.

Here you provide the Purchasing Org that you want to default in the PR's

I hope this will work out.

Thanks,

Sonu Dass

former_member581212
Active Contributor
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hi,

When you make the inforecord at porg/plant level and make it Fix in the source list....So PR's , planned order created from it may get defaulted with the same Porg...

Hope it helps...

Regards

Priyanka.P

AWARD IF HELPFULL

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Hi,

Thanks for this. We are not really creating info record manually or fixing source lists against PIR's so unfortunately this is not viable for us.

pankaj_singh9
Active Contributor
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Hi,

If you will observe the Purchase Organisation is assigned in "Source of Supply" Tab in PR (ME53N).

So it is quite obvious that Purchase organisation gets determined via Source Determination and following are the Source Determination methods;

1. Quota Arrangement

2. Source List

3. Outline Agreements (Contracts / Scheduling Agreement)

4. Purchase Info Record

So any of the above are mandatory for automatic determination of Purchase Org. in PR.