on 09-08-2014 4:49 AM
Dear All,
I just created a new company, every configuration is done, but, when i create a new material code with a new purchase order, the purchase order doesn't allow me to change plant. it goes to default plant by purchase document type.
what's wrong??
please help....
Thanks,
RP
What did you do to make a plant default by purchase document type, this sounds pretty much like an own development? Usually plants are defaulted from the referenced document or personal settings, and personal settings are not document type specific.
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