3463622 - Wrong document type when converting PR to PO in Fiori app Monitor Material Coverage

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.

SAP S/4HANA Cloud

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