When creating Purchase Order - ME21N, We wanted to have the item "Stock Type" (Under "Delivery") to take the default value as "Quality Inspection". It should be the person who is creating PO to change it to Unrestricted.
We found an option to add all items to qulaity insepction view then post to insepction active from MM50. However, we do not want this option, but would like to do through the screen default value.
What is the best possible solution?