Hai Experts ,
Please tell me solution for following issue .
Actually my client creating purchase requisition in back ground by using MRP .Once create the PR's through MRP in MD04, Using these pr's , they create po's by using ME59 (automatic PO) . What problem is while creating PR's system automatically taken the document type NB. as per that document type automatically comes in the PO document type NB.
Client wants that , while creating PR's , they want document type different , they don't want document type NB . and also while creating PO's by using Pr's in me59n , they want opition to enter the docment type