I want to create individual purchase order,
with valuation price in PR screen to be adopted as PO price.
I got how to make PO Price drop-down box available,
yet I don't know to set default value of it to 1 or 2 instead of blank.
My client's requirement is fully automation PR and PO,
no use of PI, vendor and valuation price are entered from SO.
Do you have any clue? Please leave feedback.