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 ?