Issue with Purchase Order Document Type Defaulting

[SAPSupport]

Hi 

We've recently created new document types: ZQYS for purchase requisitions and ZQYS for purchase orders.

Problem: When creating a purchase order (PO) referencing a purchase requisition (PR) with document type ZQYS, the system is defaulting to the document type NB. We have to manually change the PO document type to ZQYS. Request: How can we configure the system to automatically set the purchase order document type to ZQYS when the referenced purchase requisition is also ZQYS? 

Thank you for your assistance.  

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[SAPSupport · Accepted solution]

Hello,

You can refer to the below help link:

Determining Document Types for Purchase Orders Created from Purchase Requisition Items

Thank you

SAP SUPPORT