SAP Knowledge Base Article - Preview

1824709 - Process Type in the Purchase Order is Incorrect

Symptom

You are creating a purchase order for the product A. When you enter the product A, system defaults the process type as Non-Stock. You expect the process type To-Stock.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802

Keywords

KBA , LOD-CRM-PRM , Promotions , How To

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