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.

Product version: 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

Note:

• Do not edit the configuration of the existing standard document types as this can cause disruptions in the standard process.
• 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