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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.

Thanks

Former Member
Former Member replied

Hi,

Go to define document type for PR and PO.

Navigation:

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

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

Thanks

Anand K

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