Define Document Type for Mr21 e Mr22

Hi
I want define e new document type for transaction MR21 e MR22. 
I set the customizing:
Material management - valutation e accounting determination - Define Document Type and Number Range for Price Change. There I update the new document type WE.But the system use always the Document Type PR.

hi,
I think after creating a new document type , u need to assign it to price change.
check it
Thanks & Regards
Swathi

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