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Former Member
Jul 23, 2009 at 10:06 AM

Wrong type of PO used when PurRqs is converted

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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.