From the Fiori App 'Post Goods Receipt for Purchase Order', you cannot search for a Purchase Order which has being created with a non Standard Order Type.
- SAP Fiori
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, FIORI, LAUNCHPAD, APP, PURCHASE ORDER, PO, GOODS RECEIPT, GR, ORDER TYPE, UN, NB, Manage Purchase order, Standard PO, Goods Receipt for a PO, ERP, Backend, MIGO, MMFIOSTD, Post Goods Movement, GR4POS1, F0843 , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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