3554942 - For document type NB - Standard PO is reflecting as Purchase Requisition - Output Parameter Determination app

In the Output Parameter Determination app, when selecting the Document Type for PO as 'Standard NB PO', in the description it is displayed as Purchase Requisition.

SAP S/4HANA Cloud Public Edition

1. Go to Output Parameter Determination app
2. Show Rule for 'Purchase Order' and Determination Step as 'Output Type'
3. See column 'Document Type' in the Decision Table

This is a standard behavior.

Purchase Order and Purchase Requisition use the same Document Type NB along with other Business Objects. Initially, the description is maintained as Purchase Requisition, but this does not affect functionality.

The first value for NB is read from the table, resulting in the description being obtained for the requisition.

The necessary configuration for purchase order output can be completed as required. The description does not impact the output generated for standard purchase orders.

• Setting Up Output Management (1LQ)

Output Parameter Determination, document type, NB, Standard PO, Purchase Requisition, output type , KBA , CA-GTF-OC , SAP S/4HANA output management , Problem