SAP Knowledge Base Article - Preview

3770991 - Order Product (F0752) creates purchase requisitions with default document type only

Symptom

  • Using Fiori tile F0752 (Order Product), purchase requisitions are always created with document type NB.
  • While supplying sites can have customized document type, for external vendors the default document type NB is taken always.


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Environment

  • Retail
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

F0752, order product, fiori app, purchase requisition NB, document type hard coded, direct vendor ordering, external vendor, supplying site, custom document type, purchase order NB, STOREORDER_BAPI_PROC, EXIT_SAPLWVFB_002 , KBA , LO-RFM-STO-FIO , In-Store Merchandise and Inventory Management - Fiori Apps , Problem

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