T24 : R06
jBASE : 4.1.5.7
AIX : 5.2

In MM module, by system design, field DRAWDOWN.ACCOUNT is defaulted
from NOSTRO.ACCOUNT corresponding to the deal currency.

Our requirement is to default the DRAWDOWN.ACCOUNT based on other
criteria as well (Keeping NOSTRO.ACCOUNT definition untouched).

I did a routine and attached it to CURRENCY field to default the
DRAWDOWN.ACCOUNT, which works fine.

But when I press enter on the DRAWDOWN.ACCOUNT field, it brings back
the old value into the field.

How it is possible to suppress the system defaults at a field level?

Thanks for your usual support guys.

Riz.

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