2383261 - Hide/remove unnecessary document types in purchasing documents - SAP ERP & SAP S/4 HANA

Requirement is to remove document types from the drop-down list (in POs and requisitions) or F4 help (in contracts, outline agreements and RFQs) that are no longer used for Purchase Requisition / Purchase Order processing:

This screenshot details an example of this type of list for enjoy POs and contracts:

PO:

Contract:

In the example above, there may be additional types which are no longer require and the requirement is to remove from the system, so it is no longer selectable.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, ME2*N, ME5*N, Authorizations, Authorisations, Drop-down, Dropdown, Doc Type, Doctype, document type Belegart ausblenden Bestellung Kontrakt Banf Bestellanforderung F4 Hilfe entfernen, M_BEST_BSA, M_BEST_EKO , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF-F4 , Input Help , How To