SAP Knowledge Base Article - Public

3351140 - Version Management for Purchase Order or RFQ

Symptom

You want to configure the SSCUI 103498 for Document Type Purchase Order.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Resolution

In Configure Versioning and Reason for Change for Fiori Applications, only two document types: Central Contract and Purchase Contract are enabled to have Version Management. 

Rest of Purchasing Documents like Purchase Order or RFQ don't have this option.

Keywords

SSCUI 103498, version management, Purchase Order, Purchasing Document, S4HC, S4_1C, X4BC, S4_PC, Purchase requisition , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-VER , Version management , MM-PUR-PO , Purchase Orders , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions