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default value for buyers.

Former Member
0 Kudos
1,585

hi all,

how default value for buyer is flow in purchase order?

in standard two groups are defined

01 Default values for group 1

02 Default values for group 2

but in purchase order where these groups are assigned so that default settings are copied?

regards

sumit

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BijayKumarBarik
Active Contributor

Hi,

You need to maintaion Parameter ID"EVO" with parameter value( 01 Default values for group 1

OR

02 Default values for group 2) in each user in t.code: SU01 in parameters TAB.

This is specially used in special business cases where you create all in t.code: OMET and OMFI and then assign it in SU01 t.code.

Regards,

Biju K