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Block Default Financial Dimension in Purchase Requisition and purchase order

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Posted on by Iheb Ben Ahmed

Hello,

When I create a purchase requisition, the values of financial dimensions are assigned from various sources that are specific to the purchase requisition line.

This works such that the logic will apply values from sources which are ranked in the following order:1-Project 2- Requester 3-Vendor 4-Item.

My question is :

Is there a way to block it from being automatically filled out on requisitions and POs?

Please someone help me with this

Thanks in advance,

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André Arnaud de Cal... 301,171 Super User 2025 Season 2 on at

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HI Iheb,

The defaulting of the default dimensions is part of the application. If you need to clear certain values, you would need a customization.

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BillurSamdancioglu 19,856 Most Valuable Professional on at

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There is no blocking functionality but you can use the rules for consolidation. Please check the functionality Purchase order creation and demand consolidation rule under purchasing policies.

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Iheb Ben Ahmed on at

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Hello, André,

Thank you for your answer,

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Iheb Ben Ahmed on at

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Hello Billur,

Thank you for your advice, I checked the rules for consolidation : exactly "Manual purchase order creation" and I found the check box "Merge financial dimensions from the vendor" the only one in relation with the financial dimensions but this parameter is not useful in my case,

Thanks,

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