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I need output type NEU automaticaly for create purchase order document type

Dear Experts,

I need output type NEU automaticaly for create purchase order document type NB

when transaction code MN04, I am doing the following:

(1) I selected the third option Purchasing Output determination: Document type

(2) I selected the output type NEU.

(3) In condition records in document type , i have chosen NB.

(4) In name its automatically coming as Purchase requisition

Please suggest how Purchase Order NB will come

Former Member
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