SAP Knowledge Base Article - Public

3233543 - How SSCUI 103385 works when defining custom Document Types for PR


When copying the document type for PR in SSCUI 103385, some contents can not be changed.


SAP S/4HANA Cloud All Versions


In this configuration step, you can:

  • Check and copy existing document types

When copying document types, please note that only the following fields are editable:

    • Type (new entries must start with the prefix Z*)
    • Document Type Description
    • Number Range Interval for Internal Assignment (NoRgeInt)
    • Number Range Interval for External Assignment (NoRgeExt)
  • Maintain admissible item categories for the copied document types -- Entries in this section cannot be changed and is restricted. It is mostly controlled by the follow on documents, for example, Purchase Order.
  • Save the copied document type


  • Please note the predeliver number range can only be changed in P system, but cannot be changed in Q system.
  • The Link Purchase Requisition – document type and Serial number profiles options may not be fully supported depending on the scope of the follow-on documents.


KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem


SAP S/4HANA Cloud 2202