Set up fixed vendor for PO help required -URGENT

Hi ,
can somebody walk me through the steps to step UP  a fixed vendor.
I need to create a po with fixed vendor throgh transaction me59.
PLS HELP

Hi Manohar reddy,
I am using BAPI_REQUISTION_CREATE to create a purvchase requistion.As soon as i am creating Purchase Requistion and i checked EBAN table with that requistion Number i found a value under fixed vendor column.
as you mentioned two ways
1)user profile parametrs -can you please tell me what is that and where should i go to check it.
2)can you tell me the user exit for defaulting the vendor value.
I have never done that please let me know.

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