steps to add PO doc types
I have a requirement to add a new PO doc types
What are the configuration detailed steps for that?
Go to MM - Purchasing - Purchase Order - Define document type and create a new Document type by using the copy functionality from the existing document type.
Check the allowed item category and link Purchase requisition settings.
If any changes to Field Selection Key, you will need create a new and assign it to the new document type
Internal and external number range need to be set.
In the Texts for Purchase orders, check if your new document type is getting copied..