Plant field in MIGO in ECC 6.0

Hi,
When I goods receipt a purchase order in MIGO in SAP ECC 6.0 for a particular plant(e.g. 0010) and later on in the day I then goods receipt another another PO for a different plant (e.g. 0600) how come the Plant field still contains the 0010 plant number?
Is there somewher in SAP that i can remove this feature so it doesn't default back to the previous plant i used.
Thanks,
B.

Hi,
Check the settings in defalut values in MIGO,
Steps:
Go to transaction MIGO,
Go to Settings in the Menu
Select Default values.
Based on the default values system will show the plant value.
Plese getback with further details if the problem is not resolved.
Regards,
Sreenivasa

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