Defaulting Screen Layout when Converting PR to PO via MD04

Hello All,
My User has a requirement as following -
User converts the Pur Req to Pur Order via MD04, and user gets to manually change the Pur Doc Type and some other data like Purchasing Org, Comp Code etc.
I have done this in the Personal Setting Defaults in the ME21N Screen and this is not working when the user Converts a PR to a PO. Those entries are NOT appearing as Default.
I did maintain the values in the Parameter IDs as well for the User and still no working
Can anybody suggest me on how to get those values Defaulted for a user when they Convert Pur Req to Pur Order from MD04.
Thanks..

Hello,
As understood from the example , your stock keeping unit /UOM is 'CS' and order unit is 'EA'. Now your sales order is created for 2EA, then your PR must also create in EA as you have activated the order unit both in material master and info record. It is surpirising to see that your PR is getting created in 'CS'.
Now coming to back to PO, if your PR has correct quantity i.e in 'EA' as your order unit, then your PO will have correct qty i.e here 2EA. Please check the following from functional end first;
As your selling the material in 'EA' to your customer (third party sales in this case)
Go to material master in Sales org. View-1 check whether Sales unit has been maintained as 'EA' , if not maintained it in material master.
Now Go to Purchasing View check whether order unit is maintained as' EA' and Variable order unit must be kept as '1'
Now open your info record, and check the following in General data view:
order unit is maintained as EA and conversion factor is correctly maintained.
Also conversion of order unit to base unit of measure must be maintained (6EA=1CS) in addtional tab of material master record.
If above is maintained system must behave correctly.If still you r are finding problem, I suggest you need to debugg with technical consultant ABaper related to qty conversion inconsistencies.
BR,
Tushar

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