When entering a Purchase Order using the APP "Create Purchase Order" / "Manage Purchase Orders" it is not possible to define a document type, the system takes default Purchase Order 'NB' automatically.
- SAP Fiori
- SAP S/4HANA
FIORI, MMFIOSTD, BSART, NB, document type, Doc. type/item cat., , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IM , Fiori UI for Inventory Management , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-SRV , Fiori UI for Services Management , How To
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