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Auto PO

Former Member
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Dear Friends,

When I do AUTO PO creation thru ME59 , by default system takes NB document type for PO

I want to change this default document type to my own document type

Can some one help me to know where to make this default doc type for ME59 i.e Auto PO

thx

Rishi

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

While converting purchase requisition into purchase order using ME59, you have to establish the link for PO Document type from Req document type. SPRO->Materials Management->Purchasing->Purchase Requisition->Define Document type. Otherwise, SAP will use the default document type NB.

Thanks,

Venu

Former Member
0 Kudos

Spro>MM>Purchasing>Define Default Values for Document Type

here maintain your doc type for ME21N trxn