Symptom
- The need to link purchase requisition document types ZEXP, ZASP, ZIMP, ZPRJ, ZSER, ZCON with reference to standard NB document type.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Resolution
Refer to the community link provided for guidance on linking purchase requisition document types:
Purchasing document type linkages purchase requisition to purchase order document type
Keywords
SAP S/4HANA Cloud Public Edition, Purchase Requisition, Document Type, Link, ZEXP, ZASP, ZIMP, ZPRJ, ZSER, ZCON, NB Document Type, Manage Purchase Requisition App. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions