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Jan 12, 2012 at 07:08 PM

Incorrect PO doc type for STO

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Hi,

When I am converting STO purchase requisitions manually from MD04 to Purchase order, the incorrect purchase order type "DPFS Int Ord. Type" is defaulted.

By going to the following path,

SPRO > Materials Maanagement > Purchasing > Purchase Requisition > Define Document Types

I see that the link purchase requisition - document type looks like the linked screenshot.

http://i43.tinypic.com/hv12dt.jpg

The first entry is for Document type EUB (Description: DFPS, Int. Ord. Type). If I delete this entry then the purchase order is being correctly defaulted with documement type STO when I convert the purchase requision to purchase order.

Is it recommended to delete this entry or is there any other way to get the correct default type in the PO ?

Sincerely,

Nicky