SAP Knowledge Base Article - Preview

2452958 - Document type in Create Purchase Requisition app

Symptom

When you create a Purchase requisition in 'Create Purchase Requisition' App, it is always created with document type 'NB'.


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Environment

  •  SAP Fiori 1.0
  •  SAP S/4HANA 1610 
  •  SAP S/4HANA 1709 
  •  SAP S/4HANA 1809
  •  SAP S/4HANA 1909
  •  SAP S/4HANA 2020
  •  SAP S/4HANA 2021

Product

SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

FIORI; EBAN; BSART; Default; Settings; User, ZNB, generated by MRP, requisitions for project, F1995, F1643, ME21N, Purchase Order, Requisition , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , How To

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