on 09-09-2014 3:57 AM
Dear all:
In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it?
Any informations are appreciated!
Hi,
I could not get field you have mentioned in change vendor account group.Can you pl.tell path you have used or system you are using.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Subburam and Patra
Thanks for your help!
I found that the value in vendor master data can always be copy to PIR even I let the field blank --do not transfer any data.So is it a bug?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
the field is about default values for material
go in your vendor master purchasing org view. there is a section for material, it has the fields purchasing group, planned delivery time, confirmation control key, unit of measure group, rounding profile.
This field just controls if the values of this section are copied or not
Dear Jurgen:
I have made the field in account group for blank,then create a PIR,the value in vendor master data for purchasing group,planned delivery time still can be copy to PIR automaticly.Should we do any other settings?
And my another questions is: I can understand the section value copy to PIR,but when do the value copy to material master data?
Thanks!
are you certain that those values in your test are not taken from the material master?
The value will never go from vendor master to material master. Those values will be used if the material master is not maintained for it.
For example the purchasing group from vendor master is only used in a scenario where the material master is without purchasing group.
I have not identified any business case in 17 years with SAP where a purchasing group from vendor master is used
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Katherine,
I have tried using default value as B in the customizing
If i maintain default values in the vendor master record, it will automatically adopt in the purchase info record.
Here i tried using sales person & telephone no field in vendor master record & it automatically adopts to purchase info record.
Region sales person and telephone no i have maintained in vendor master record, it automatically fetches to info record for the particular account group. I am not sure if there is any relation between vendor master and material master record.
Regards
Subbu.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.