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SAP Knowledge Base Article - PreviewSymptom
There is a requirement to copy standard Purchasing Document Type (NB) and create a business specific custom Purchasing Document Type.
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Environment
- SAP S/4HANA Cloud
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Fiori, MMFIOSTD, T161, BSART, ZNB, 102909, document, types, S4_PC, S/4HANA, cloud, PO, purchasing, order, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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