Company code and plant should get defaulted from PO Document Type

Dear All,
We have three company codes 1000 ,1010 ,1020 .We have three purchase document types.NB,NB1,NB2.My requirement is if the user selects document type NB system should automatically take company 1000 and plant 1000 .Same is the requirement for other 2 documents . Is there any settings from which we can achieve company code ,plant getting defaulted according to document type ?
Thanks & Regards
Abhijit Das

Dear,
Ask your Abaper to write code in GUIXT scripts....
There if you select particular document type then by default in PO it will popup your plant and company code.
The above mentioned functionality we do not have in our current projetc, but related tho this we have done it by using the same scripts.
Try def it will work.
Regards
Utsav

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Hi All,
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Company code and plant should get defaulted from PO Document Type

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