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This video tutorial demonstrates how to default values at either the header level or item level for a Purchase Order (PO). The process involves setting default values based on parameters or values at the Purchase Requisition level. The transaction code for creating a PO is ME21N, which can be accessed through ME21M or Logistics Material Management Purchasing. Within the Create Purchase Order screen, you can default values such as purchasing organization and company code by clicking on personal settings and selecting default values for both header and item tabs. The default values for document type, Purchase Order date, and other fields can be set in this section.
