Symptom
When using Fiori app F2101A aka Monitor Material Coverage - Net and Individual Segments, you convert a Purchase Requisition to a Purchase Order. Upon creating the new PO, you realize that the document type is not the expected one based on your Purchasing customizing settings.
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Environment
SAP S/4HANA Cloud
Product
Keywords
document type, doctype, BSART, NB, ZNB, Monitor Material Coverage, Purchase Requisition, PO, convert PR, BAPI_PO_CREATE1, T161A , F2101A , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , PP-FIO-MRP , Fiori UI for Material Requirements Planning , Problem
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