9.1 Automatic issue for production series.
In SBO 9.1 after adding receipt from production, if we had backflush issue type in Production Order SAP is adding separate document - issue for production. In erlier versions there was only one document - receipt from production (with components issue and product receipt).
Automatic issue for production is added with user default series for this type of document.
The question is can we somehow set series to something else then default? In this approach if we want to change it, then before adding receipt from production, we have to go to document series in Administration and set series we want as default.