Incorrect PO doc type for STO

Hi,
When I am converting STO purchase requisitions manually from MD04 to Purchase order, the incorrect purchase order type "DPFS Int Ord. Type" is defaulted.
By going to the following path,
SPRO > Materials Maanagement > Purchasing > Purchase Requisition > Define Document Types
I see that the link purchase requisition - document type looks like the linked screenshot.
http://i43.tinypic.com/hv12dt.jpg
The first entry is for Document type EUB (Description: DFPS, Int. Ord. Type). If I delete this entry then the purchase order is being correctly defaulted with documement type STO when I convert the purchase requision to purchase order.
Is it recommended to delete this entry or is there any other way to get the correct default type in the PO ?
Sincerely,
Nicky

There can be various ways of defaulting the right doc type like as mentioned below
When you are converting manaully Pr to Po from md04, in  the first screen you can change the document type to the one you require.
Also you could maintain in the transaction SPRO>MM->consumption based planning -->Procurement Proposals.
If the order type of PR for STO is different you could specify in the linking of PR--> PO doc type too
Regards
Sangeeta

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