PR document type to PO document type
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.