MD15 : default fixed indicator

Dear guru ,
in collective conversion of planned order to purchase requisition (MD15)
I want the fixed indicator set as default in the first selection screen.
How can customize this ?
Thanks in advance.

Dear,
Create the transaction variant through SHD0 or SHD0_MANDT enter T CODE enter MD15 and "Fixed" Indicator make With content or required filed save it and assign to user it will work for you. Please take hlep from technical person.
Regards,
R.Brahmankar

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As far as I know, this is not possible to do using customizing, however, you can do that using BAdI
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HI,
You can default tax code in Invoice doucment not in PO. You can get the tac code from the vendor material combination document which is urchasing info record into the PO.
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I am using the BAPI "BAPI_REQUISITION_RELEASE " to release a Purchase Requisition. However after the excution the field FIXKZ (Fixed indicator) is empty in EBAN.
Cam inputs as to why the fixed indicator is not updated
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Hi Titu,
Please check again after calling BAPI_TRANSACTION_COMMIT.
Please also check the below SE37 documentation.
This method enables you to release (signify approval of) purchase requisitions item by item.
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Example: all purchase requisition items with a value exceeding $10,000 must be released (approved) before they can be issued.
The requisition number and item and the release code must be passed on. The new release status and the new release indicator are returned.
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If you wish to release all the items of a purchase requisition at the same time, use the Release method for the business object PurchaseRequisition.
Check the below sample code from program LMEREPI19
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            number            = ls_outtab-banfn
            rel_code          = l_frgab
            item              = ls_outtab-bnfpo
            use_exceptions    = space
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            rel_status_new    = l_frgzu
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How to default Invoice indicator for these

How to default Invoice indicator for these
limit items
Long Text
Export/Import funcationlaity from the
Purchase order.
1.Craete a shopping cart with Limit
item
2.Give the "value Limit" to 1 Penny(0.01)
3.Order the Shopping
art
4.The shopping cart is approved and orderd
5.Navigate to the "Related
document" tab from the Shopping cart screen
6.Click on Purchase order
Number
7.Click on "Export"Button from the PO Screen
8.Save the Exported
file in to Local drive
9.Now Edit the file which is saved((Add few more line
items)
10.Now come to PO screen amd click on Edit button
11. Click on
"Import" Button from the PO screen
12.Click on Browse from the Pop up window
and click on Upload button.
13.Now check the Imported items from the "Item
Overview"section-
Bottom
Line is:Limit items are getting created in the System using the
upload file
but it does not update the GR based Invoice indicator flag
for all the items
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Hi,
I have created a shopping cart and order it,
I will open the SC and navigate to the Related tab and click on PO document number.
Now click on Export button(It will export to ur Local desktop) on Po screen
Now update Exported file(add few more Limit items)
Click Edit button from PO screen.
Import button will be enabled.
Click on Import button to upload the File.
Verify the limit items are added to the item overview section.
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Error message below:
"Check confirmation-Based Invoice Verification for services and Limits."
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Edited by: Juan Manuel Caballero on Oct 6, 2009 9:00 PM

Hi
There are two possible scenarios for fix indicator
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I think there is no provision in SAP to change this manually in MD04.
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Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
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Check is it fetching from last PO or SA ?
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MD15 : default fixed indicator

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