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Former Member
Dec 02, 2011 at 11:38 AM

Assign Defualt PO Type For PR



We are creating a Sales Order. In Sales Order Line Item, we are assigning u201CTANu201D in Sales document item category. This allows us to create Purchase Requisition for that Line Item. We are converting the PR to PO using T Code ME59.

Here in our case, the PO Document Type is u201CZTPRu201D defined by our ex-consultant. We want to assign the Document Type u201CZSTOu201D, for creating Stock Transport Order.

1. Where we need to make the setting in the Configuration.

2. Is it possible u2013 when we do PGI, the Goods Receipt transaction is automatically posted in the SAP System?

Please guide.