Symptom
A custom document type is maintained in customizing: SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types.
When creating a PO in the Manage Purchase Orders app (F0842A), the maintained document type cannot be selected in the "Purchasing Doc Type" dropdown.
Read more...
Environment
- SAP Fiori
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
Product
SAP Fiori all versions ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022
Keywords
F0842A, GET_PO_TYPES_COMPATIBLE_TO_NB, IS_PO_TYPE_SUPPTD_IN_MANAGE_PO, ls_t161_nb, t161, rt_po_types, custom, document, type. Purchasing Doc Type , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.