SAP Knowledge Base Article - Preview

2594807 - Default settings --> document type NB or NBS

Symptom

You save in  the default values for procurement the Document type as NBS.

However when you use the App Create Purchase Requisition , the Purchase Requisitions are created with NB as document type.


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Environment

S/4 HANA 1709

SAP S/4HANA Cloud Public Edition 1711

Product

SAP S/4HANA Cloud 1711 ; SAP S/4HANA all versions

Keywords

KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem

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