Hello Everyone,
Can anybody tell me if there is any shortcut to enter account assignment, valuation, source of supply, etc while creating requisitions. If I have to create n number of lines on one requisition and want to use same CC/GL, valuation to all the line items. Is there any option in SAP where we can just enter this data once and it will pull this data for all the line items?
I see that i can use default values option but it is only for delivery date, plant, purchasing organization and not for the account assignment and other things i mentioned above.