Is there a to default "as net price" for the PO Price field (field name BPUEB) when creating purchase requisitions? Ideally, we'd like to default this value and remove (or gray out) this field when creating PRs since we alway want it to be marked as "as net price". I know that you can do it at the user level by setting it up in personal settings but we'd like it to default for all users automatically and not be changeable. Is this possible? There is no PID for this field when doing F1/F9.
Thanks!