Only one entry can be set as default for a given object in one company. E.g. if there are two entries for object VENDOR in company 1, only one should be set as default. If one entry is already set as default and the user sets another entry for the same object in the same company as default, after clicking the ‘save’ button only the second entry will remain default (radio button behavior).
For each company and purchasing organization-dependent object (based on mapping in /PACG/ECM_EOAS - Object Assignment), define purchasing organizations allowing for transfer to a given company. In other words, this transaction defines purchasing organizations that given object types have to be created in to be sent to a given company.
