In transaction OLME > Purchase Order > Define Document Types > Link Purchase Requisition - Document Type, you have maintained table T161A such that a certain item category should be defaulted to a different item category when the purchase requisition is converted to a purchase order. However when you convert the PR, the item category on the PO is still the same as the PR.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
item category, pstyp, document type, t161a, allowed , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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