Order type field for PO/Document type field for PR

Hi Everybody
a) In Purchase Order creation screen (ME21)-for order type field -NB(standard order) is coming as default-How to make it blank(since we are using plantwise PO NOs)
b)In purchase requisition screation screen(ME51)also Document type-NB(standard order) is coming as default-How to make it blank(since we are using plantwise Purchase requisitions)
Thanks in advance
Joseph David

Simple,In order of ME21/ME51,Press F4,Select Required order/requistion type,Add it to Favourite list
or else
Create a transaction variant for ME21 & ME51 using t.code SDH0.
Transaction Variant - A Step by Step Guide for Creation,Check below link,
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Edited by: Jeyakanthan A on Apr 2, 2010 5:42 PM

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