Default value for a partner role when creating a purchase order

[Former Member]

Can you help me with the following requirement:

• When Purchase Order is created, for the partner role ZM a default value must be set
• The default value is read derived from the SAP user who is creating the purchase order

How can I set the value when the purchase order is being created (before or during the posting)? User-Exit, BADI, Customizing (SPRO)?

Thank you and kind regards,

René

[former_member233510]

Mostly the BAdi : ME_PROCESS_PO_CUST is used for ME21N enhancement. But I've following questions, please clarify.

What is the function of ZM and what value you need to default?

How you correlate the function ZM with user?

Usually the partner function derived from Vendor master as well you can set partner schema based on your PO document type.

[Former Member]

Hi,

Check this post:

http://scn.sap.com/docs/DOC-58191

Regards.

Gian