Purchase order type not defaulting.

[MO_Lee]

Purchase order type not defaulting when converting it from Purchase requisition that's driven by MRP.

I'm trying to convert the Purch Requisition to a specific Purchase order (STO order type), but the system is picking some random PO Doc type. 

How do I make the PO Doc type default for a specific Purchase Requisiiton?

Appreciated your help.

[Sanan]

Hi,

Can you try Personal Setting on the PO screen ME21N. See the below screenshot:

[MO_Lee]

I should have been more clear on the requirement. This setting is default always. But the requirement is for STO purchase requisition, the system should pick up STO Purchase Doc type and for standard Req, Std PO.

[Sanan]

I believe system will only consider the default doc type at PO level. But I hope someone will provide more information on this 🙂

[TobiaszWegrzynski]

You wrote "the system is picking some random PO Doc type". How that can be? Please check your configuration in OLME > Purchase Order > Define Document Types for Purchase Orders. There you assign allowed PR document types to PO document types.