MD15 - "Proc type" predefinition configuration

Hi all,
is it possible to change the predefinition of the "procurement type" selection field value in transaction MD15.
If possible not via user parameters. Is there a chance to realize this?
Thanks

**but you are also able to select between In-House/No/Both procurement types when creating PRs**
This is not true.
PR is for external procurement only. In some cases it could be for procurement from another plant (STO), that is if you set special procurement key accordingly, but it is still F.
As I said, if it is E, then you can convert only to production order using CO41. Also if it is X (both) system will assume that your first choice is production, so it will appear in CO41, and then if you want to rather procure externally, you will, convert to PR.
If there's no procurement indicator (blanc) I think that MRP will not create a planned order anyway, so there's nothing to convert, even in MD15.

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