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Former Member
Feb 19, 2009 at 08:20 AM

Reverse the confirmation

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Hi All,

How can i change the specific Order Type for the purchase order as the default one. instead of the standard one given by sap , system should pick custum one as default.

While tying to convert the PR to PO in the ME59 , system pick the sap standard purchase order type as default. i found this when i checked mannually convert the PR to PO

I am checking with....

PO Document type from Req document type. SPRO->Materials Management->Purchasing->Purchase Requisition->Define Document type. system use the default document type NB.

how we can link the paarticular order type with the PR. Since we have lot of order types.

How to define the ZNB instead of NB .

NB Standard PO 10 NBB

ZNB Pur. Req. Std. 10 10 NBB

It has to pick ZNB which we are using currently for Standard PO.

What should be done in {Link PR - Document type. Please Explain}.

pls reply with ur answer

VBakyaraj