Default organizational data in particular type of PO

HI Experts,
I have situation at my place where WE have certain type of PO like znb..for which when we create PO the org. data in the PO headed should have the default values which we can define once..for that PO type...i know the personal setting way to do it but only issue is it is not working just for that PO type but for all PO types...any other solutions...
MMUSER

Sorry, to make things clear, I believe your requirement is not possible in the standard environment. The only possibility is by using the entry aid provided in Purchase Order screen (Personal Settings).
Apart from the above, there are other Entry Aids which is by using a Parameter ID that is supplied by SAP.
For example, Purchasing Organization field can be seen in many screens, such as Purchase Order transactions, Info Record Transactions, etc. You can default the Purchasing Org value in all these transactions by assigning a Parameter ID to your User Profile.
To do this, follow the steps below.
1) Determine the field that you would like to default, lets use Purchasing Org as an example.
2) Hit F1 on Purchasing Org field, and then click on the Technical Information button.
3) Under Field Data tab, you will be able to see Parameter ID with value EKO.
4) Take EKO and now insert it to your profile via T-code SU3 --> Parameters Tab
5) Assign a value against parameter EKO here in Parameters Tab.
6) Save and relog
After doing the steps above, for every screen with Purchasing Org field, the defaulted value that you used in your user profile will be included. This applies to all screens except for Create Purchase Requisition screen.
This is another issue all together so dont worry about it. To fix it follow the steps from this link: http://nazrinrizal.blogspot.com/2012/02/setting-default-purchasing-org-in.html
Regards,
Nazrin

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