Auto PO generation-ME59

[Former Member]

Hello experts,

What factors decide to convert the PR into particular doc type of PO?

e.g.My PR doc type is A,Now when i run ME59,the PO created with doc type Y.

In SPRO of PR to PO document assignement,doc type of PO ,X & Y both are assigned to PR doc type A.

Why the system is taking doc type as Y in PO after PO creation through ME59.

Please help

Santosh

[Former Member]

Hi,

It is determined in the table V_T161A ( Link Purchase Requistion doc type to PO doc type). If there are two document type assigned then system look for more specific entry or assign the first combination in sequence. if you explore around this table then you will find the reason.