There is a requirement to copy standard Purchasing Document Type (NB) and create a business specific custom Purchasing Document Type.
- SAP S/4HANA Cloud
Fiori, MMFIOSTD, T161, BSART, ZNB, 102909, document, types, S4_PC, S/4HANA, cloud, PO, purchasing, order, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
About this pageThis 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.