SAP Knowledge Base Article - Preview

2580261 - Manage Purchase Orders Document Type


1. 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.


2. You are using the App 'Manage Purchase Orders' to Create a Purchase Order using the Copy function, however the Copy button is greyed out and cannot be selected.



  •  SAP Fiori 
  •  SAP S/4HANA 


SAP Fiori all versions ; SAP S/4HANA all versions


FIORI, MMFIOSTD, BSART, NB, document type, Doc. type/item cat., COPY, Delete, Button, Greyed out, Cannot select , 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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