Dear experts, We have a two different document type defined for a standard purchase order(NB and ZNB) and based on material group the user are deciding which PO type need to use during PO creation through ME21N. Now as part of auto PO creation against the PR (which are getting created automatically when MRP runs) we are looking for the solution to create these specific type of PO automatically against the PR based on the material group of procuring material. Please note that I am only talking on the standard purchase order process (external procurement from vendor). Please let us know whether can we achieve this using standard SAP config if yes then please provide the steps. Appreciate your response.
Thanks,
Alex