We are using the Classic Scenario where the PR/PO always gets created in the backend system.
I have a very basic doubt. In Classic scenario do we still need to maintain the PO document type in Backend as the Transaction type for the object BUS2201 in SRM?
Currently both PR and PO have the Document type maintained as Z001 in the backend. The settings are maintained such that if the SC is complete then a PO should be created. However right now even if the SC is complete from all respects (even the fixed vendor partner function 19 is getting populated in BBP_PD), yet everytime a PR is getting created in the backend instead of PO. The attribute asignment and number ranges are all correct. The only thing missing I find is the assignment of the PO document type as Transaction type for the object BUS2201.
Apart from this any other thoughts regarding the issue is also appreciated.