Transaction OMFI

• Double click on the default values you want to change.
• Save it.
• Next, you've got to associate via SU01
• Click Parameters, insert a new parameter id EVO to the authorization code.
• Type in Parameters value you want e.g. 01
• You have to assign the control for ALL the SAP buyers via thier SAP users id.
• Logoff and login again. Then try to create a Purchase Order and check the default values.

• you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions.

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

Goto:
SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips