Hello Sankarbabu,
I have checked that configuration, but there it is correct.
I can not find the reason why it is creating a pur req instead of a PO.
The information is coming from a catalogue. When using account assignment cost center, then a PO is created. If I change the account assignment to asset, then a purchase requisition is creating. This is for the same catalogue item.
I don't understand the logic!
Best regards,
Karin