SAP Knowledge Base Article - Preview

2580261 - Manage Purchase Orders Document Type

Symptom

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.


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Environment

  •  SAP Fiori 
  •  SAP ERP
  •  SAP ERP Central
  •  SAP S/4HANA 
  •  SAP S/4HANA Cloud
  •  SAP enhancement package for SAP ERP
  •  SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, MMFIOSTD, BSART, NB, document type. , 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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