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author's profile photo Former Member
Former Member

Purchase Order

Hi

Im having two document types for PO (NB and copy of NB-ZNB with different number ranges).When im trying to create automatic purchase order from purchase requistion in ME59 it is creating in ZNB doc.type.But i want that to be created in NB.

Kindly help

-Prabu

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 10:04 AM

    HI,

    GO TO omh5, change the document type from ZNB to NB for ME59

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 09:51 AM

    Please send clear explaination of ur query..

    Thanks

    sap-mm

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    • Former Member

      Hi

      Im creating automatic PO in ME59. PO created with ZNB document type but i want that to be created as NB document type.

      NB-standard purchase order document type

      ZNB- copy of standard purchase order document type

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 09:55 AM

    Hi

    Try this

    1.Tcode OLME

    2.Define default values for document type

    3.New entries for ME59 and NB

    4.Then try in ME59.

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