How can I update some field values after entering mat. number in purc. req?

Hi.
We want Account Assignment Category field to come as "K" for some material numbers. After we enter material number in ME51N screen, if material number is one of our "K" related materials, Account Assignment Category field should be updated automatically as "K".
Account assignment tab becomes active in item level after entering "K" and we want "cost center" field to be filled in that tab according to given material number.
These fields can be updated during creating or when saving the purchase requisions. Any suggessions please?
Regards.

Hi faramozza ,
you can achieve this by implementing either customer exit or BADI.
In purchase requisition context these could be useful:
Customer Exit:
MEREQ001
BADI:
ME_PROCESS_PR_REQ
Regards
REA

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