We are working on Bidding Cycle with classic scenario where we want follow-on document Purchase Order to be created with more than one document type.
So we defined
BSA attribute with ZPO & ZSRM and
DP_PROC_TY attribute with ZPO & ZSRM.
Due to DP_PROC_TY we are able to see two options for "Transaction Type for Purchase Order" (ZPO and ZSRM). However the PO is getting created with only one document type ZSRM.
Am i missing any step in between?
Or could this be a bug?