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ME59 --> PO doc type

sap_2605
Active Participant
0 Kudos

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.

Best regards,

John

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Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
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Hi,

Follow the path:

SPRO->MM->Purchasing-> Define Default Values for Document Type

Here assign your PO document type “ZRO” to ME21N T.code and save. This will allow all PO created from“ZRO” unless you changed the document of during creation of PO.

Regards,

Biju K

sap_2605
Active Participant
0 Kudos

Hi,

Thanks for the reply. Are you saying that if i configure the default for ME21N is ZRO, when i creating PO from ME59 it will be ZRO as well?

Best regards,

John

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Yes.

******You also can try with above said path click ->new entry and assign ME59 with your ZRO document type and save.

Now try your transaction.

Regards,

Biju K