SAP Knowledge Base Article - Public

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

Symptom

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

Environment

Product version: SAP S/4HANA Cloud All Versions

Resolution

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.

Keywords

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

Product

SAP S/4HANA Cloud 2202