Hi,
May I ask if i could set a default plant for a material?
For example, when i created a PO, after i select a vendor and a material the default plan will automatically display.
Does this default plant refers from the purchase info record?
Because a material can be created on more than one info record and each info record might have different default plant,
so how do i specify a default plant for a material when creating a PO?
thx & regards