SAP Knowledge Base Article - Preview

3322911 - default document type when create PO from Manage Purchase Contract app

Symptom

When creating PO from App: Manage Purchase Contract, the default document type is always NB


Read more...

Environment

  • SAP FIORI 
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

F1600A , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , How To

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.