Symptom
Custom document type was configured and its Object Links were defined, linking Purchase Order Items to the document type. While creating new document in app CV01N and try to assign purchase order item through Object Link tab, the page is blank.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Configure the Document Type and define its Object Links, linking Purchase Order Items to the Document Type.
- Attempt to view the Purchase Order and its line items in transaction CV01N.
Cause
- The issue is due to the DYNPRONR (screen number for different Objects) of the Custom Document Type is incorrect. The correct number should be 248, but it is currently set to 500.
- Due to the screen number column is not exposed in SSCUI configuration, users are not able to modify the screen number.
Resolution
- Enter SSCUI 101090 - Define DMS Document Types.
- Select 'Define Document Types' in the left panel, select pre-delivered document type 'YBO' or 'YP2', click 'Copy As'.
- Fill in the required attributes field for the custom document type, click 'Copy'.
- Save the changes and try to create a new document within transaction CV01N and check the object links.
Keywords
CV01N, Purchase Order Items, Object Links, DYNPRONR, DMS Document Types , KBA , CA-DMS , Document management , Problem
Product
SAP S/4HANA Cloud Public Edition all versions