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SAP Knowledge Base Article - PreviewSymptom
When creating PO from App: Manage Purchase Contract, the default document type is always NB
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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
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