SAP Knowledge Base Article - Preview

2973929 - Change the PR - PO document type


 A purchase requisition with document type; for example, FO is created. It is necessary to create a Purchase Order from that PR, with the document type NB.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component SAP ERP
  • SAP enhancement package for SAP ERP


SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


document type, change, purchase requisition, PR, purchase order, PO, EXIT_SAPMM06E_001, MEPO_CHECK_NUMBERRANGE, LMEPOF00 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.