Howto map vendor and purchasing organization while creating a PR

[Former Member]

Hi,

My client have same vendors created in different Purchase organization. I have a requirement where when we create a material document through CJ20N and we select vendor from the dropdown list the purchase organization feild should be filled automatically with the corect Purchasing org.

Is there a way SAP provides where we can default the purchasing organization when we select a vendor from the drop down list.

It wil lbe really helpful if someone can share information on this one.

Regards,Nee

[Former Member · Accepted solution]

Hi,

If for all purchasing org vendor code is same then logically it is not possible. We can fixed Purch org as defaulf in CJ20N material assignment from network profile OPUU. But I think it will not help you.

You can ask ABAPer if any enhancement can be done if vendor code is different for different Purch Org.

Regards

Raghav    

[Former Member]

Hi Thanks for replying back to me. They are very helpfull but suggestion suggested doent solve my problem.

Is there any user exit or enhancement which can be used.

[Former Member]

HI

You can assign Pur Org. default in Network Profile maintenance but this is not relevant for vendor code specific.

You can put control of assignment of Pur Org to vendors in  MK02. This is for extendging Pur Org to Vendors only. I hope there is no standard functionality available based on vendors selection Pur Org assignment.

Regards

Rao