| User Defaults for Purchase Order
There are some fields which you can set as defaults for
the buyer in transaction ME21.
Transaction SU01
Input the user name and click Parameters
PID
Parameter value
LIF - Vendor number
BES - Purchase Order Number
BSA - Order type
EKG - Purchasing group
EKO - Purchasing organization
WRK - Plant
LAG - Storage location
MKL - Material group
WAK - Promotion
SAP MM Reference Books:
SAP Material
Management Interview Questions, Certification and Configuration Books
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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
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