SAP Knowledge Base Article - Preview

2452958 - Document type in Create Purchase Requisition app

Symptom

When you create a Purchase requisition in 'Create Purchase Requisition' App, it is always created with document type 'NB'.


Read more...

Environment

  •  SAP Fiori 1.0
  •  SAP S/4HANA 1610 
  •  SAP S/4HANA 1709 
  •  SAP S/4HANA 1809
  •  SAP S/4 HANA 1909

Product

SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.