Default Value for Order Type based on Company Code in ME21N

Hi,
Using ME21N, I want to make the PO type defaulted to a certain company code, say for instance Company code XYZ should have a PO type XYZ Purchase Order, ..company ABC should have a PO type ABC Purchase Order, and so on...I'm just puzzled how to implement it. I know that we can set a Default value for PO Headers in Personal Settings but its doesnt give the result I want coz it will only have one Default Value. What I wanted is when a certain company code is chosen, automatically, the corresponding PO type for that Company code will be displayed in the Order Type drop-down menu (so there's no need to choose on the drop down list what Order type) Is this possible in ABAP? Hope i made myself clear.
Thanks in Advance.

Use BADI IF IF_EX_ME_PROCESS_PO_CUST - method OPEN
View the interface documentation in transaction SE19 and you will see the method OPEN can be used :
2. Opening of a purchase order (OPEN method)
The system opens a new document to create, change or display a purchase order. With the OPEN method,
<b>you can import your own data and prepare it for further processing.</b>
This is available in 4.7 Enterprise but not sure how far back.....
hope this helps
Colin.

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Title was edited by:
Alvaro Tejada Galindo

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Message was edited by:
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Message was edited by:
        vick vennav

for ex: get pernr.
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Default Value for Order Type based on Company Code in ME21N

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