Set an default value for the company code

[susanne.arnskov.pehrsson@post.dk]

Hi all,
I'm working with a workflow in system 620. The workflow is handle
invoice with and without Purchase Orders. 
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. 

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!

Thanks in advance,
Susanne

Susanne Arnskov Pehrsson
SAP-forretningskonsulent
Post Danmark, Informationsteknologi
Mobil: 2420 6842


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