3632391 - F0842A in Danish is displaying Item Categories for Enhanced Limit and Stock Transfer both as U in OLME - SAP S/4 HANA

• In SAPGUI with logon language = Danish, Item Category Enhanced Limit E and Stock Transfer U are all displayed as U in OLME -> Purchase Requisition -> Define Document Types.
• When using FIORI APP Manage Purchase order F0842A with language = Danish, when converting a PR enhanced limit item to PO, it will create a stock transfer order item instead of a limit item.

• Materials Management (MM)
• SAP S/4HANA
• SAP Fiori

F0842A, Danish, limit item, enhance limit, stock transfer, PR, po, conversion, item category , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem