1. How do I change the type of PO that is created? At the moment, it defaults to a standard PO, and I want it to default to another type of PO. I cannot find the setting anywhere in the IMG.
2. I have setup the pricing procedure determination so that the pricing procedure defaults in the shipment document per TPPT, but it's not happening. I've checked all my settings, but still no joy. Do I have to maintain the SA group, ship type group anywhere else, i.e. master data in order for it to pull through?
I'd appreciate any feedback.