PR to PO convertion through MD04

Hi,
When we try to convert a PR to a PO from MD04 some users get the PR defaulted in the PO screen (ME21N) for some its blank is there any personal setting to be done for this. I dont want this to get copied to the PO Screen.
Thanks,
Suresh

Hi Suresh,
You define various default values for the conversion of purchase requisitions into purchase orders. This means that you determine whether in the conversion, the entries should be made automatically or manually by the user. Here, the following inputs can by made automatically:
1.Select the purchase requisition items before the transfer
2.Transfer the purchase requition items into the purchase order
3.Transfer the purchase requisition items into the purchase order and post the document.
<b>Define the parameters with the appropriate settings per <u>plant[/</u>b].
These parameters only come into effect if they are allocated to the user in the user master record via the parameter ID, "EVO
In IMG configuration MM->Consumption based planing ->plant parameters-_procurement proposals--> define conversion of PR to PO choose the desired def. Val.
regards
kp
please award points if its useful

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