You defined a default document type in Customizing transaction "Define Default Values for Document Type" and expect that this is used when you create PO with transaction ME59N. However, another document type (e.g. the document type of the Purchase Requisition) is used instead.
KBA , MM-PUR-PO , Purchase Orders , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.