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SAP Knowledge Base Article - PreviewSymptom
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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