Subcontract PP Operation - Set Requisition Type

All-
I'm working to find where purchase requisition type is contained for external subcontracting within a PP operation.  Currently, the requisition being generated by the operation is for a standard PO type.  I'm assuming that it is possible somewhere to alter this to instead produce a requisition for a framework PO.
Can anyone advise on where this setting is located?
Thank you in advance,
Ehren

Milton-
Thank you for the reply.
However, I'm not seeing how this allows for tailoring of the PReq type for only a subcontract operation of a PP order.  This looks to control the overall assignments for an order which needs to be maintained at it's current setting of PReq Standard.  99% of the production order operations utilize standard requisition type and should not be altered.
Again, this is for a single subcontract routing:
External processing for subcontract requisition is active within the operation.  This is the requisition that absolutely needs to be framework type.

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