I have a scenario in my client place. A contract is created in T-code ME31k with agreement type as ZLC ( lease contract & no material is maintained) with account category reference as K ( cost center). Now a background job has been scheduled to convert the contract to PO and it converts in to PO with doc type as NB. My requirement is when the job converts the contract to PO it should select the doc type as FO ( frame work) instead of NB. Kindly let me know the points to be considered in this regard.
Your inputs are highly appreciated..
Thanks & regards,