Hi Experts,
When a Purchase requisition is firmed with MD04, SAP converts it into a Purchase order with right type.
But when a Purchase requisition is not firmed with MD04, SAP proposed me to convert it using a wrong type (EUB - DFPS "Int. Ord. Type).
In both case also, I used button "-> Purchase order", next SAP moves to ME21N.
It is no sense because I should have same for both.
How can we correct this way of functionning or custom it?
Many thanks.
Stéphane.