Symptom
In the Business Configuration activity Purchase Order Item Follow Up Document Settings, you have marked the following:
-
For Non-Stock: Goods and Services Receipt not expected and change is not allowed.
-
For Third-Party: Goods and Services Receipt is expected and change is not allowed.
Upon creating a new Purchase Order, when you change the process type in a Purchase Order Item the default settings are not retrieved after more than one change.
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Environment
SAP Business ByDesign
Product
Keywords
Purchase order, Follow Up Document Settings, Purchase Order Item Follow Up Document Settings, Business configuration, , KBA , purchase order , follow up document , goods and service receipt expected , AP-POP-PO , Purchase Order , Problem
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