How to set a default value in the "Our reference"-field in purchse orders?

[Former Member]

Hi!

When creating a purchase order the "Our reference"-field in the Communication-tab is empty. Is it possible to configure this so that the field is filled by default with the name of the person who is creating the PO?

[Former Member · Accepted solution]

Hello,

You may use method PROCESS_HEADER of BADI ME_PROCESS_PO_CUST to set the value SY-UNAME to UNSEZ.

Thanks,

Venu

[Former Member]

Hi,

There is a button named Personal Settings on ME21N screen. Click on that button --> Click on second tab of Default Values --> Click on More fields --> Select Our reference and maintain the default value. This will always come up at the time of creation of PO.

Hope this serves the purpose.

Thanks...

Edited by: vilas amrutkar on Feb 17, 2009 5:17 AM

[Former Member]

Thanks for your answer!

What I want is that the field is pre-filled with the full name of the po-creator, is this possible?

Regards,

Thor-Egil

[Former Member]

Take ABAper help & use BADI ME_PROCESS_PO_CUST ,

and you need to define that the value needs to be fetched from SU01( table USR02)