Default operation in CO11N

We currently have 3 operations associated with one material. In CO11N, when entering a production order number, is it possible to skip operations 0010 and 0020 and go straight to 0030 (our milestone operation)? This would be so the person confirming production orders does not have to worry about selecting operations.
To clarify, this is so no operation would need to be selected, only the default 0030 will appear when a PO number is entered (unless another operation is individually selected in the 'Oper./activity' field). I've searched through OPK0 and I cannot seem to find the configuration I'm looking for.

Cameron,
I could be wrong...but try to do the following things:
-run OPJ8
-select your Control key which is set for operation 0010 - look at your Routing. goto Details and set '3' in "Confirmations" field
-do the same for Control key which is set for operation 0020
-make sure your Control key for operation 0030 is set as '1'
('3' means 'confirmation not possible')
please try in DEV - also try CO11 instead of CO11N (exactly for your situation)
good luck

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