Shipment : Assign Purchase Order Type Configuration/User Exit
Would like to have your guide on how to Assign Difference Purchase Order Type Configuration/User Exit by Company.
Process : VI01 Transfer the Shipment Cost > Auto Generated Purchase Order (Purchase Order Type)
As I know standard is only allow assign 1 default purchase order type as show below.
Path : Materials Management > Purchasing > Define Default Values for Document Type
Thank in advance.