PO output type

All,

I am having two company codes which are situated in different countries , under same client. Now PO smartform are different for both countries .

Now in NEU , I have attached one smartform for one country .

Now if I am copying NEU and creating ZNEU and attaching smartform there , how system will pick this smartform for that particular company .

I have only one document type for PO .

Kindly advise.

regards