The determination of the purchase order document type is unclear during the purchase order generation using transaction ME57, scope of list non ALV Grid.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME57, scope of the list, non ALV, SAP List Viewer, T161, item category, bsart, purchase order document type, pstyp, item type, mm_propose_doc_type, me_bsart_det, ECC , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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