SAP Knowledge Base Article - Preview

3419576 - Purchase Order Document Type not available while creating PO from Awarded Central Supplier Quotation

Symptom

In  “Manage Central Supplier Quotation” App, when creating a purchase order from an awarded quotation, there is a value help for document type. However, it is not clear what document types are shown there. 


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Environment

  • SAP Fiori
  • SAP S/4 Hana

Product

SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

KBA , MM-PUR-HUB-RFQ , Central RFQ/Central Quotations , MM-PUR-HUB-PO , Central Purchase Order , Problem

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