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SAP Knowledge Base Article - PreviewSymptom
You defined a default document type in Customizing transaction "Define Default Values for Document Type" and expect that this is used when you create PO with transaction ME59N. However, another document type (e.g. the document type of the Purchase Requisition) is used instead.
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Product
SAP ERP 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
Keywords
ME59N, T160, T161a , KBA , MM-PUR-PO , Purchase Orders , Problem
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