Purchasing org in the preq created from Sales Order

[Former Member]

Hi All

I have the following scenario:

I create a sales order for a material in plant A, it kicks off a purchase requisition, and it automatically populated the purchasing org.

I then create a sales order for a different customer in plant B (using the same material), it kicks off a purchase requisition, but it DOES NOT populate the purchasing org.

Both sales orders are using the same item category.

I have checked, both plants have been assigned to purchasing orgs in config. 

The information maintained in the customer master is also the same.

Where or what drives the population of this field?

I would like to be populated in all my scenarios.

Thanks

[jpfriends079]

It will better if you maintain Purchase Info Record(ME11) for your desired Vendor & Material combination. This should resolve your issue.

Thanks, JP

[former_member183155]

Hi all ;

It can be related Purchasing info record but for be sure , can you share us screen-shot ?

This consist of related field and click on F1 and give us table and field name .

Regards.

M.Ozgur Unal

[siva_vasireddy2]

Hi,

Are you sure the Plant settings are same for both the Plants A and B