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oh hi all in this video we would be looking out how to default the values either at the header level or at the item level for a PEO so far we have seen how to default the values based on the parameters now we would be seeing how to default the values based on the values at either P or the purchase requisition now this is only for the purchase order level so the transaction code is either M e21 n either you can go through m e 21 m or you can go through logistics material management purchasing purchase order creates Emme 21 n so let us go inside and now here we have something like a create purchase order screen where we have certain values like purchasing or company code you if you want you can default all of these values for that click on personal setting now you have something like basic setting and default values so click on default values now here you have two tabs again your header and purchase order item now you can see here the document size by default has n be purchase order dat
