Knowledge Management

Question:
Hi,
Using ME21N, I want to make the Order type defaulted to a certain company code, say for instance Company code XYZ should have a Order type XYZ Purchase Order, ..company ABC should have an order type ABC Purchase Order, and so on...I'm just puzzled how to implement it. I know from a fact that we can set a Default value for PO Headers in Personal Settings but its doesnt give the result I want coz it will only have one Default Value. What I wanted is when a certain company code is chosen, automatically, the corresponding PO type for that Company code will be displayed in the Order Type drop-down menu (so there's no need to choose on the drop down list what Order type) Is this possible?
Hope i made myself clear.
Thanks...
Answer:
Hi Demure
I suggest to create the field exit on company code field whereby you try to set the document type.
Try it out & let us know.
Thanx
Prasad
Answer:
Hi Demure,
Except for setting up the parameter BSA assignment to the end user via Transaction SU52, I don't think that there is such a setting to set the automatic default of document type based upon the selection of company code.
Cheers,
HT
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