When using the Fiori Application Manage Purchase Requisitions Professional (F2229) the user notices that it has fewer document types than shown in ME51N.
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
C_PURCHASEREQNTYPEVH, I_PURCHASEREQNDOCUMENTTYPE, C_PurchaseReqnHeader, T161P, F2229 , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REQ , Fiori UI for Purchase Requisitions , Problem
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