GR using Special Movement key

Hi All
I have set up a Special Movement key that receipts in project stock in to a warehouse bin and confirms putaway that we use when processing internal stock transport purchase orders (YUB doc type).
I would like to automate this process so that the special movement key is automatically populated for YUB purchase orders. Currently, we have to manually enter the key per line. I looked to see if there was a PID but no luck.
We receipt approx 300 PO lines a day of the YUB doc type and always follow the process that all goods go in to one warehouse bin which is why I have created the sprecial movement key
Any suggestion would be greatly appreciated
Thanks in advance
Darren

Thanks Florian for the reply
We are currently using the default values as you mentioned but the users are constantly having to remember to change the default value when they are receipting in standard (YNB) purchase orders. We receipt anything up to 800 lines a day from external vendors and approx 300 lines from internal plants.
Previously, they were grouping the YUB docs and processing at the end of the day but this was not giving a true delivery time and our metrics were meaningless.
I was hoping to configure that when a YUB doc is entered in MIGO that the special movement would default to a pre-defined key. When a normal PO (YNB doc) it would revert back.
Thank you for your response but I still have an issue
Regards
Darren

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    Matt
    Edited by: user10495310 on Mar 4, 2009 8:21 AM

    Thank you everyone for the help and information you gave to me.
    Your ideas and advice helped me to think through the issues involved.
    The way i actually found to work around this issue was a little different.
    What I did was the following (which may only be usable with empty tables. If its possible to create a new column with a sequence and trigger on a table that already contains data it should work also):
    1. I removed the current PK's that were currently set.
    2. I added a single, unique PK (that used a sequence and trigger to automatically increment) to the table as was suggested in this thread and other APEX forum threads.
    3. I changed the link on the report so that it used the new PK, and also changed the PK used on the forms (under Processes - both the page rendering and page processing processes).
    The Difference:
    4. Next I changed the table (not by using APEX, but directly) from using the automatically generated ID as the PK, back to using the compound PK (x3 keys). I then added an constraint to make sure that the automatically generated column was unique. So now I have the compound PK that my supervisor wants us to use, and I'm able to use a unique, automatically generated key for APEX to use.
    I found also that if you already have a column that uses a unique/auto-generated key you can still use it with APEX without switching keys around.
    1. I added the new column to the sql in the reports source section so that the new column was searched (and then used 'hidden' so it wouldn't be displayed on the report users would see).
    2. You can still add the unique key under the processes on the form that is being linked too under the Primary key tabs. If its not a PK it won't show up in the pop up which is to the right of "Item Containing Primary Key Column Value" but it can be entered manually (i.e. p23_AUTO_ID) and it will work fine. You would also need to edit your form so that the auto ID that is being passed from the report is part of the form - but hidden if desired).

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