Set valuation type when create or change po

In our po line item on the screen, there have a check box to mark those item as free and set the unit price as zero. Now i get a reqirement that want to set the valuation type to FOC once the checkbox is check. I would like to know can i achieve the requirement by userexit? if yes. which userexit should i use. Thanks!

check oss Note 844949
Solution as per Note :
Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM).

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