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requisition for service and material procurement for mexican plants

Former Member
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Hi SAP Gurus,

PLease tell me why is this happening? When the mexican plant tries to create a service requsition( when the account assignment is K, Item category is D), the services tab and valuation tab get automatically populated and geryed out with MXN currency. But this does not happen for material proucrement(account assignment K, Item category -blank), the system gives us the option of changing the MXN currency on the valuation tab of the requisition. Why is it like this?



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Former Member
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May be the user exit has been implemented for this or the config in OMF4 has been activated

you can control for std purchase order using field selection PT0F in OMF4