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3540271 - Incorrect Document Type Defaulting in Stock Transfer Purchasing Documents. SAP ERP & SAP S/4 HANA

Symptom

  • In certain scenarios, Stock Transfer purchasing requisitions and Stock Transfer Orders (STOs) are defaulting to a wrong document type (for example: EUB) instead of the expected UB document type.
  • For example, STOs involving plant XXXX are defaulting to document type EUB, while STOs involving other plants are defaulting to document type UB as expected.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

SAP S/4HANA, Stock Transfer, Purchasing Documents, Document Type, Default, EUB, UB, Inconsistency. , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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