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How to convert PurRqs to Standard PO instead of stock transport order?

former_member990372
Discoverer
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Hello,

In one of the vendors created when I want to convert a PurRqs, by clicking Purchase Order (ME21N), is generating a Stock transport orders instead of a Standard PO. How can I set up that clicking "Purchase Order" (ME21N) is created a Standard PO automatically?

former_member30
Community Manager
Community Manager
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Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Please check your STO PO document type linked with STO PR document type which caused your concern!

Better create standard PR and then create auto standard PO from standard PR

former_member197616
Active Contributor
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Pl check the doc type of the pr created.see that the pr generated with nb and not with ub