Default values for Purchasing not working

[former_member184574]

Hi All,

I have created new Key for default values for purchasing via OMFI and in the Fast Processing Tab, in the Select all sub screen made the setting reference to reference document as shown in the below screen shot.

I have assigned the this key to the user in SU3 with parameter EVO. Now I have created a PO with two line items and saved it as shown below.

Now I am trying to create another PO with reference to the above PO in the overview screen two items of the reference PO are not getting selected automatically. I have to select the items manually to adopt but as per the setting two line items has to be selected automatically.

am I missing something here. Please advise.

Thanks

Kumar

[DominikTylczyn]

I don't think this specific setting works in ME21N. It used to work in ME21 though.

[Lakshmipathi]

Have a look at OSS note 2542922