How to default the Overdelivery Tolerance in POs

Hi,
Is there a way I can default the Overdelivery Tolerance for all Purchase Orders?
I know it is possible through PIR, but I need it to work for services and one-off POs (no material masters).
Thanks.

Hi,
You can create Inforecord without material master. In this case you can create with material group and vendor combination.
Regards,
Prabu

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