Hello,
We currently use ME21N to convert most of our purchase requisitions to purchase orders. We use the document overview to convert the requisition to purchase order.
Our requirement is to have the purchase order document type default based off of the purchase requisition. This does not happen.
Everytime we drag and drop a requisition reguardless of document type it converts into a standard PO.
I have not set any default document types in my personal settings. Any information someone could provide would be very helpful. Thanks!