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PR document type to PO document type

Hi ,

Our PR document type is NB but when it is changed to PO , the document type changes to RO(PO No send to vendor) instead of NB(standard PO).

Kindly suggest any reason for this.




Go to define document type for PR and PO.


SPRO --> Mat Mgmt --> Purchasing --> Purchase Requisition and Purchase order --> Define document types.

Check the linked document types and allowed item categories for NB.


Anand K

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