Created the Purchase requisition and saw that in MD04, In MD04 we were click on element details, then system show us the Deatils of the PR and when we click on >> "Purchase order" then system should automaticaly taking "Z" Document type. We want to make that system should pick Document type"ZNB" Standard and pick all the material, plant and qty deatils without drag and drop..
is their any setting so without drag and drop we can create PO through MD04.
Checked the Table (T160) "Define default values for Document types" here we were mainatined the ME21 and ME21N as ZNB" but even though also it is picking while ME21N "NB".
What is the problem.