I did a back-to-back sales order and the PR is auto-created. When comes to auto-creation of the PO via ME59, I entered the sales order number and execute the program.
When the process is completed, I checked the PO but I found that the PO document type is wrong.
The reason is because different countries used different "customized" PO document type (with different PO number range).
It seems that the program is unable to determine which is the right PO document type to be chosen. With such, what is the necessary tasks need to be configured or enter as the parameter before generate the auto-PO?
Thank you for your time.