Default values: Key controlling the user settings for certain purchasing functions.

If the user master record does not contain this parameter, no default values are set and the processing of
purchasing documents is controlled on the basis of various basic settings.

In your case Default value ZC has been maintained for your user id, which controls various Purchasing functions
such as.

Pre-setting various indicators in purchasing,

Controlling the display of overview screens, and

Influencing the processing of reference documents.

Source Determination Process to be carried out automatically while creating requisition and
creation of PO vendor unknown.

Controls changes in the document type.ie when you create a PO with an unknown vendor, on the initial
screen you enter an order type. This applies to all items. If you then decide to save the entered items not as a
purchase order but as a requisition, but the entered document type does not apply to requisitions, the items cannot
be saved. If the indicator is set a dialog box will appear allowing you to change the document type.

Price Adoption .ie When you create PO the system should copy Conditions from last PO or not in your case
for default values ZC Do not copy indicator is set.

Default value ZC refers to No PR price /info rec. change, which means no price will get update and
system will not allow to do any change in info record.

Refer IMG path in Enter Transaction SPRO>>Materials Management>>Purchasing>>Environment

Data>>Define Default Values for Buyers>>Double click on Define Default Values for Buyers and select
ZC and double click, you can find default values maintained for ZC