When converting a planned order into production order (or creating directly with transaction CO01)
the value set for parameter ID AAF is not being defaulted into the type of order field.
the complete data and steps: Parameter ID AAF field AUFPAR-PP_AUFART in include LCOKO1O1X of report SAPLC0K01 screen 150
I did the following:
1) set the parameter value in my user parameters
2) checked with transaction SE51 to see if
a) AUFPAR-PP_AUFART is active for SET/GET parameters (and it is)
b) GET PARAMETR ID is active and to make sure, I set a break point on the line and the system stops there but the field is empty
3) checked dependencies and there are no special dependencies other than the usual value being allowed in the screen painter
is there any other point I need to check?