Issue: Although EVO parameter is assigned to parameter value which has no flag to Source determination in PR, system is still checking the flag by default for the user GANESH.

Solution: You have flagged the check box to Purchase Requisition for the parameter value 01 and the same is assigned to EVO parameter ID in the user data of the user GANESH. So, you need to remove the flag.

You can check the EVO assignment to the user in the below screen.

Transaction Code – OMFI or below SPRO Path. Go to this configuration to remove the flag which needs Transport request to move to Production.

SAP Reference IMG -> Materials Management -> Purchasing ->Environment Data -> Define Default Values for Buyers

Remove the flag as shown below and save.

In this situation, you need to check the personal settings of the user ID – GANESH whether the source determination is flagged as default. That will be the reason for the same. You can remove this to have no default flag to Source Determination.

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Ganesh Padala