For the advanced intercompany stock transfer (scenario 5HP) we are using standard PO type NBIC.
We have now created a custom purchase requisition type ZNB with item category U to create stock transfer requisitions during MRP runs and have linked ZNB / U to PO type NBIC. When we try to convert the PR into a PO (via apps manage material coverage or process purchase requisitions), it always tries to create a NB PO instead of NBIC and gives an error.
It works via the old app ME57 though to convert the PR but I'm wondering if this should also be possible when using the new apps?
Thanks for the feedback.