Hello, we are currently having a couple of issues that seem to be related to a setting on the users account for PR's.
Scenario #1: User goes to ME57 to process PR's that are on a Contract/Scheduling agreement. When clicking Process Assignment, ALL of the PR's that are assigned to that supplier are being populated as selected and are automatically pulled into the shopping cart. This causes problems if maybe only 5 of 10 PRs are desired. Most other users do not have them auto-filling into the PO/Shopping cart, they usually drag and drop the PRs from the Document Overview On section.
Scenario #2: Same User goes to ME41 to create an RFQ. Inputs the PR number under the Create With Reference to PR option. When the PR number is entered, the Adopt Details section already has the PR line item highlighted. Normal usuers have to select this line and then click Adopt Details.
Question for Scenario #1: is there a way to keep the PRs from auto-filling into the PO field from ME57 into ME21N when processing PRs from ME57?
Question for Scenario #2: is there a way to keep PRs from auto-selecting on ME41 when creating an RFQ?
Since both of these issues are related to the population of PR data into a PO/RFQ we thought maybe it was related to a setting on this users SAP account.
Thanks in advance!