Default Values OMFI
Default Values OMFI
com/2013/08/10/define-default-values-for-buyers-omfi/
How to make use of “Define Default values for Buyers”. Let us see with few real time examples.
Create a new key and in Source determination Tab Select checkbox “Create Purchase requistion
and Save.
1 of 11 4/25/2021, 10:08 PM
Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
Now assign the key to the Users whom you want to default the Source detemination check.
Go to User Master SU01 / SU3 and in Parameters tab add the parameter EVO with the value
created in the above configuration. Here in this case its “ZP”
Now create Purchase requisition in ME51N and you can observe that the Source determination
check is defaulted.
2 of 11 4/25/2021, 10:08 PM
Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
With this Source Determination indicator ON in Purchase requisition screen the system assign the
source of supply automatically when you hit enter after entering the data provided the Source list
is maintained with atleast one valid vendor with fixed indicator.
We specify Vendor code when we create Purchase order in ME21N screen. ME25 is the transaction
code used for Creating Purchase order with Source determination provided Valid Source list and
info records are maintained.
3 of 11 4/25/2021, 10:08 PM
Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
Now assign the User Parameter same as for Purchase requisition in SU01 / SU3 and save (if you
have created a new key in Default Values for buyers).
Now go to ME25 transaction code and you can observe that the Source determination check is
defaulted.
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Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
Let us take the message ME 080 Delivery date: next workday is 12.08.2013 while creating
Purchase requisition.
5 of 11 4/25/2021, 10:08 PM
Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
Go to ME 080 message and select the line and click on Copy icon and change the version Z1 and
category to “E” Error.
6 of 11 4/25/2021, 10:08 PM
Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
Now go to User master SU01 / SU3 and assign user Parameter MSV withe Value created in above
step (Z1) and Save.
4) How to read the specific user parameter is assigned to which User masters.
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Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
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Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
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Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
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Define Default Values for Buyers (OMFI) | SAP Blogs https://blogs.sap.com/2013/08/10/define-default-values-for-buyers-omfi/
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