Document Type Default Values

[rahul_mirashi2]

Dear Experts,

I have maintained default value of doc Type FO (Framework Order) for ME21N in Trrasnaction at Purchasing --> Define Default Values for Document Type in spro.

After this still ME21N transaction shows default value for document type as NB only. What is the use of this path then? Are there any other interdependencies for this?

Please help.

Best Regards

Raul

[rahul_mirashi2]

Raj

Thanks, it resolved this.

BR

Raul

[Former Member]

HI Raul ,

In the ME21n Purchase Order Screen > Press Ctrl. + F1 > than click on Deafult Values Tab > Check here assigned Doc. type in the PO Header, Document Type Field. Here also you can maintain Default Value of Doc. Type.

Regards,

Vraj

[Former Member]

there should be only one entry in t-code ME21N..

either it should be NB or FO...

if u maintain both it will take first value..