Purchase order in Disposal Processing (WAE01)

Hi experts,
I have a problem: When i create a disposal processing (WAE01) y do the flow, but when i push the botton "purchase order" a screen appears, where i have to put:
Document type
Item Category
Acct. assignment cat.
This values are always the sames, so i want that it screen does not appears.
Somebody can help me?
Thank you very much. María.

Hi Maria,
You have defined in SPRO ( IMG-EHS-Waste mgmt-disposal procesing-integration-purchasing-specify parameter for purchase) a register with:
- Purchasing organization.
- Document category. (only F is a valid value, the standard system can´t create purchase requisition) *(already informed)
- Order type. *(already informed)
- Item category. *(already informed)
- Acct. assignment category. *(already informed)
The purchasing organization in the contract has a register in SPRO?
If the purchase order is created against a contract, this has a purchasing organization, the system has all the information, the popup doesn't need to appear.
If the purchase order is created against a purchase inforecord maybe the system can't determine a purchasing organization with a register in SPRO.
Tell me what is your case.
Who is the vendor (the waste disposal, the waste transporter or both)?
Is there a contract?
How many purchase inforecord are there for the waste?
Regards

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Purchase order in Disposal Processing (WAE01)

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