2580261 - Manage Purchase Orders - document type

1. When creating a purchase order using the "Create Purchase Order" / "Manage Purchase Orders" / "Manage Purchase Contracts" app it is not possible to define a document type, the system takes default Purchase Order 'NB' automatically.

2. You are using the "Manage Purchase Orders" app to create a Purchase Order using the Copy function, however the Copy button is grayed out and cannot be selected.

•  SAP Fiori 
•  SAP S/4HANA 

FIORI, MMFIOSTD, BSART, NB, document type, Doc. type/item cat., COPY, Delete, Button, Greyed out, Grayed out, Cannot select, Personal Settings, Default Value, doctype, F0842A, CL_MM_PO_FEATURE_ENGINE, GET_PO_TYPES_COMPATIBLE_TO_NB. , KBA , purchasing doc type , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IM , Fiori UI for Inventory Management , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-SRV , Fiori UI for Services Management , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , How To