Define default values for buyers - OMFI (EVO)

Define default values for buyers

Transaction OMFI

• Double click on the default values you want to change.
• Save it.
• Next, you've got to associate via SU01
  • Click Parameters, insert a new parameter id EVO to the authorization code.
  • Type in Parameters value you want e.g. 01
  • You have to assign the control for ALL the SAP buyers via thier SAP users id.
  • Logoff and login again. Then try to create a Purchase Order and check the default values.

In the Fast Processing button :-

• you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions