MD07 : vendor selection by default

Hi expert,
I'll give you points if you tell me how to select by default vendor in MD07.
Thanks a lot !

in md07
on the vendor field, selcet f1, then click on technical details...in this subscreen you can see technical details...ypu can see a field - parameter...
If it is available, take that parameter field name and goto your user details in Su01
in userv parameter in your user details...enter this field and maintain value,,,what you want to defaiult as vendor...
pl come back if required

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BR
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Transaction Code - ME21N                    Create Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
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M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
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M06E0004            Changes to communication structure for release purch. doc.
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ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
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MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
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I checked that WD_THIS->MR_SELOPT is filled.
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wd_this->mr_selopt->add_selection_field( i_id        = 'UNAME'
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data: event type ref to cl_wd_custom_event.
create object event
exporting
    name   = 'EXECUTE'
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Maybe you can see my mistake?
regards
stefan

MD07 : vendor selection by default

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