Create document numbers of POs at the time of creating

Hi gurus,
has anybody experience with creating the document numbers of purchase orders when the POs are creating??
I can change the purchase order number when the PO is saving or booking but at the time of creating?
I tried the extensions:
M06B0003 Number range and document number
M06B0004 Number range and document number
MM06E003 Number range and document number
, but they doesnt work.
Thanks for your help.
_janosch

hi,
This can be done by creating output type.
In that output type you have to declare a program or subroutine name.
Whenever you create a PO that output type will trigger,so the program also trigger.
In that program you have to write code for creating document number.
If its triggered PO document will be created.
Thanks,
vijay

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Create document numbers of POs at the time of creating

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