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<P><SPAN LANG="en-gb"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Hi all,</FONT></SPAN>
<BR><SPAN LANG="en-gb"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">I’m working with a workflow in system 620. The workflow is handle invoice with and without Purchase Orders. </FONT></SPAN>
<BR><SPAN LANG="en-gb"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">When the users wants to execute the parking step through the Business Workplace - Inbox, then a pop-up picture arrives, where the users have to fill in the company code, before they get the invoice displayed. This only happens for invoices without P.O. </FONT></SPAN></P>
<P><SPAN LANG="en-gb"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">I want to know, how to set a default value, so the users don’t have to fill out the company code everytime, they will handle an invoice without P.O. We have already in SU3 set ParameterID = BUK and Parameter value = 1000. But that has not resolved your problem!</FONT></SPAN></P>
<P><SPAN LANG="en-us"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Thanks in advance</FONT></SPAN><SPAN LANG="en-gb"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">,</FONT></SPAN>
<BR><SPAN LANG="da"><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Susanne</FONT></SPAN>
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<P><SPAN LANG="da"><B><FONT SIZE=2 FACE="Arial">Susanne Arnskov Pehrsson</FONT></B></SPAN>
<BR><SPAN LANG="da"><FONT SIZE=2 FACE="Arial">SAP-forretningskonsulent</FONT></SPAN>
<BR><SPAN LANG="da"><FONT SIZE=2 FACE="Arial">Post Danmark, Informationsteknologi</FONT></SPAN>
<BR><SPAN LANG="da"><FONT SIZE=2 FACE="Arial">Mobil: 2420 6842</FONT></SPAN>
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