When you create a Purchase requisition in 'Create Purchase Requisition' App, it is always created with document type 'NB'.
- SAP Fiori 1.0
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4 HANA 1909
FIORI; EBAN; BSART; Default; Settings; User, ZNB, generated by MRP, requisitions for project, F1995, F1643, ME21N, Purchase Order, Requisition , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , How To
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