SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

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 , Problem

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