DEFAULT PO TYPE IN MD04

Hi all, I am in ECC6 and I have the following problem:
purchase requisition type NB is used for all the companies. This type links a lot of different Purchase order types.
When I try to convert PR into PO from MD04, the system takes automatically PO type NB even if in the user parameter and in default setting of PO the user has different type.
How can I do to select a different PO type?
regards

Hi all ;
I think that problem is related with referance to PR in user parameter EVO.
Go to --> SU01 tcode and look parameters tab and record EVO parameter.
Go to --> OMFI tcode , select related default values.
if ref to pr is selected , NB will be copied whn you convert pr to po from mrp list.
Regards.
M.Ozgur Unal

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