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in this video well take a look at setting your defaults on the purchase requisition screen its pretty straightforward process so well take a look at the defaults as well as the always proposed indicator which affects any other follow on activities with the purchase requisition um so well jump into the purchase requisition screen which you can do via me 51 or me 51n okay so right off the bat we can see that we already have default values in here delivery date material Group Plant Etc and to change these all were going to do is click on this personal setting button now these settings are linked to the user ID so theyll be unique for each user so well click on personal setting and then well click on this default values tab and so here we can see all the same values that we saw defaulted over on the right here so if we want to change anything um well see these fields then populated with whatever value we choose to change over here in our default values so for example we go ahead a
