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1962414 - Key could not be shown in Document Type field of PO or PR


The Order Type field could not show Keys on the Purchase Order screen. Or the Document Type field could not display Keys on the Purchase Requisition screen. For example:

On T-code ME21N, for the Order Type field, the system displays options like "Standard PO" (description only) but do not show keys e.g. "NB" in the dropdown list. This might cause the problem that user does not know which order type should be selected if there are many order types with same description like "Standard PO".



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


MEPO_TOPLINE, BSART, MEREQ_TOPLINE, EKKO, EBAN, PR, PO, ME21N, ME51N, ME22N, ME52N, ME23N, ME53N, ME29N, ME54N, F4, DB, DIT1, DP00, DP01, DP02, DP03, DP04, DP05, DP06, DP07, DP08, DP09, DP10, DP11, DP12, DP13, DP14, DP15, DP16, DP17, DP18, DP19, DP20, DP21, DP22, DP23, DP24, DP25, DP26, DP27, DP28, DP29, DP30, EC, ECDP, ECEC, ENB, EUB, FO, GNB, GST, IIL4, IN, NB2, NB2C, UB, UB2, DIT1, EC, FO, IN, MV, RV, Alt, F12 , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , BC-FES-GUI , SAP GUI for Windows , How To

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