Auto PO with multiple OA
We want to do Auto PO (ME59N transaction) but there are multiple Ordering Address maintained for each Vendor and we don’t want to make any one OA default in Vendor Master because some other plant might be using a different one…Is there a solution to this Issue?
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The solution is:
In the purchasing view of vendor master choose from menu “EXTRAS > ADD. PURCHASING DATA” then flag “data retention at plant level allowed” indicator?and hit copy button.
Back on the purchasing view hit the new button Alternative data. Then enter your plant and select which data you want maintain e.g. partner data and hit enter, then maintain it.
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