Default a Variant to all Users

Hi Gurus,
Requirement: My company is setting up the new DC (Distribution centre). Users use transaction WA08 to create PO based on allocation table. Now we want to create separate PO for DC. There is a check box already available (WA08>Vendor Purchase Order Tab>Generate Separate PO for each (Distribution Centre).
Now we want to tick this check box for each and every user. Please note that we do not want to create a Z transaction for this purpose.
   I think there is a way, where we can set a default variant and assigne that to each users so that when any user use transaction WA08, he doesn't need to tick the check box.
It would be a great help if some one please let me know the process to do that.
Regards,
Sunny

Hi Chandra,
Thanks for your response.
I tried to first use this transaction and selected transaction variant tab, enter the name as ZWA08 and press the create
button which takes me to the wa08 screen where i could tick the required field and saved it.
This also generated a default screen variant like ZWA08_0281.
I also created a variant group ZVARGRP and assigned my user id to it.
When i click on the transaction button on this screen it give me message "Variant group ZVARGRP is not used in transactions".
Chandra, it would be a great help if you can kindly provide me to follow the steps as i am not able to do it.
May be i am not doing it in a proper sequence.
Please also let me know if i need to assign var group for each and every user one by one or is there a way to do it in one go.
Regards,
Sunil

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