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I have a question. We have 2 types of PO - ZNS - for items with item category L - subcontracting and ZNB for items with standard item category. When we convert NB purchase requisitions with me59n we need to create PO's ZNB or ZNS depending of item category of PR. How can we do it?
With PO customizing in the IMG. But if the source of the PR's is a sales order schedule line, then you can better control the process with a differen type of requisition on the schedule line category.
