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Jun 03, 2020 at 02:21 PM

Default UoM in Purchase order

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HI

When we create PR or PO (ME51N or ME21N) with doc. type = ZFO (frameorder) and item category = B (Limit) we have the option to select any UoM that we want. We would like it to be default "AU" for all users - just like it is for Service orders (item category = D).

We can't set this up via personal setting, as it then covers all doc. types - and we only need it for this single doc.type = ZFO.

Anyone who knows how to set up this?

BR Jane Staalbo