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SAP Knowledge Base Article - PreviewSymptom
You have created a new external number range for purchase orders in configuration.
When you try to add your new number range to any existing purchase orders you receive error "Enter valid document type" (CZ320).
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Environment
SAP S/4Hana Cloud - All Versions
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
VV_T161_VF, SIMG_CFMENUOLMEOMEC, Define Document Types, 103412, 102909, T161-BSART, NUMKE, V_T161 , KBA , MM-PUR-PO , Purchase Orders , Problem
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