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SAP Knowledge Base Article - PreviewSymptom
When you create a Purchase Order with reference to a Service Purchase Contract the Product Type Group '2' is not copied. The system sometimes defaults the Material Product Type Group '1'.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
MTART, SERV, producttypegroup, service, T134, LMEPOF6G, create with reference, KONNR, MEPO_ITEM_FILL_PRODUCTTYPE, CL_I_A_CFRFDOC_PURCHASEORDERTPCP, MEPO_ITEM_FILL_SRVCPERFORMER , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem
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