3663874 - Unable to change Purchase Order document type when converting Purchase Requisition in SAP S/4HANA Cloud

• When converting a Purchase Requisition (PR) to a Purchase Order (PO) using the Process Purchase Requisition app, the document type of the PO cannot be changed.

• The PO is created automatically in the background and a PO number is immediately assigned.

• At this stage, only fields such as quantity or price can be changed. Header fields like PO document type cannot be modified.

SAP S/4HANA Cloud Public Edition

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