Dear SAP gurus,
We have scenario if the PR (doc type NB) is having contract assigned to it, then when PO is created it should have PO with doc type ZRO. However if there is no contract then it should be PO with doc type NB.
Can I configure it like that? I know that we can define the linkage between PO and PR, but in this case PO-ZRO and PO-NB both are valid for PR-NB. Just want to make sure that if there is a PO created from ME59 it should be ZRO.