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2833226 - Document Type is always NB for Purchase Requisitions coming from PP/DS or APO

Symptom

  • Document type NB is picked up instead of customized document type for purchase requisitions.
  • Regarding materials planned by PP/DS or SCM APO, the PurRqs Document Type is not being created according to customizing and KBA 2173736; it appears as "NB". However, for materials planned by MRP in PP, it is correct.


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Environment

  • Supply Chain Management (SCM)
  • SAP Advanced Planning and Optimization (SCM-APO)
  • SAP enhancement package for SAP Supply Chain Management

    SAP ERP and SCM APO system
    SAP S/4 Hana with Embedded PP/DS

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP Supply Chain Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP Supply Chain Management all versions

Keywords

NB, ZNB, UB, ZUB, EXIT_SAPLMEPI_007, Document Type, EBAN BSART, MRP Live , KBA , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , MM-PUR-REQ , Purchase Requisitions , SCM-APO-PPS-HEU , Heuristics , MM-PUR-GF-APO , Advanced Planner and Optimizer , SCM-APO-INT-PUR-SUB , Subcontracting , Problem

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