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SAP Knowledge Base Article - PreviewSymptom
User selects an attachment document type other than SL1 (For External Use) and SL9 (For Internal Use) while ordering an item using the Create Purchase Requisition application. The system does not allow the item to be ordered.
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Environment
SAP S/4HANA Cloud and SAP S/4HANA
Product
SAP S/4HANA 2022 ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
KBA , MM-PUR-REQ , Purchase Requisitions , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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