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Purchase Requisition Document Type Setup in client

When user use me51n to raise Purchasing requistion on a new computer the Purchase Requisition Document Type field is default like below

*for example: default is purchase reuisition

But on her old PC using the same SAP ID, the setting is like below, the short text before the type name.

*for example: require to be NB Purchase requisition

anyone can help to tell me where can i set up this to meet the requirement ?

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