In the Public cloud environment, you want to copy standard Purchasing Document Type (NB) and create a business specific Purchasing Document Type.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
Fiori, MMFIOSTD, T161, BSART, ZNB , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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