2580173 - Incorrect Follow-up Document Settings in Purchase Order

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.

SAP Business ByDesign

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