3534301 - Defaulting Issue with Purchase Order Document Type in SAP S/4HANA Cloud

• When creating a purchase order (PO) referencing a purchase requisition (PR) with document type ZQYS, the system defaults to the document type NB.

SAP S/4HANA Cloud Public Edition

1. Create a purchase requisition (PR) with document type ZQYS.
2. Create a purchase order (PO) referencing the created PR.
3. Observe that the system defaults to document type NB instead of ZQYS.

Refer to the following SAP S/4HANA Cloud documentation for guidance on configuring the system to automatically set the purchase order document type.

Determining Document Types for Purchase Orders Created from Purchase Requisition Items

Purchase Order, Document Type, Defaulting, ZQYS, NB, SAP S/4HANA Cloud, Purchase Requisition, Manual Change, System Configuration. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem