Define default values for buyers
Transaction OMFI
- Double click on the default values you want to change.
- Save it.
- Next, you've got to associate via SU01
- Click Parameters, insert a new parameter id EVO to the authorization code.
- Type in Parameters value you want e.g. 01
- You have to assign the control for ALL the SAP buyers via thier SAP users id.
- Logoff and login again. Then try to create a Purchase Order and check the default values.
In the Fast Processing button :-
you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions