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Dec 09, 2009 at 06:58 AM

Document Type Default Values

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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