Automatically Default  GL Account in Purchase Requisition

Hi Experts,
I want to Default GL Account and Business Area fields in Account Assignment Tab of Purchase Requisition based on Certain conditions. It means at the time creating Purchase Requsition based on Order type , GL Account and Business Area should be automatically defaulted to some XYZ value.
Please can you let me know if there are any User exits Which you have earlier coded for same requirement.
I came across Enhacement MEREQ001 which has Certain Exits But some of them which i thought are useful like initally 2 ,  that has only one Interface as a Importing parameter, Please let me know how to use it, as I want to set EKBN field while creating Purchase requisition.
Appreciate your inputs.

Hi,
You can do this by creating separate acc asgt category ( SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories) with changed Account modifier that can be later referenced in OBYC GBB pointing to different account that your current setup.
Regards,
Tomek

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