Default document type- paramter BSA

[Former Member]

Hi All,

I need to default document type "ZB" for ME57. In SU3, included parameter ID BSA, and assigned document type "ZB". But when i create a PO using ME57 or ME21N, system defaults NB. Please let me know if any entry is missing in parameter ID field.

Thanks

Alex

[BijayKumarBarik · Accepted solution]

Hi,

Set default document type "ZB" for Purchase Order in following path:

SPRO->MM>Purchasing--> Define Default Values for Document Type

Here assign your purchase order document type "ZB" with ME21N t.code & save.

Now try to create PO ,you will have new default document type "ZB"

Regards,

Biju K

[JL23]

the parameters are used in selection screens only.

Have you tried to use personal settings button which can be seen in the PO creation screen.

there you can set defaults for PO creation

[Former Member]

Hi,

thanks for the reply.

In ME21N personal settings, i can set deafault doc. type. But i need to know how i can default a doc.type in ME57, for a particular user. Parameter ID BSA does now work for ME57.