on 09-19-2016 3:23 PM
Hi All,
When i am creating the condition records with mn04
1) i gave output type NEU
2) Key combination is "Document Type"
3) when i select the document type NB - Purchase order(Category is F), but it coming as Document type NB -Purchase Requisition
Could you please advice how to solve this
Please see the screenshots for reference
The document type is only unique together with the document category, see table T161 which is the customizing table for document types.
The category can be ignored in MN04 since purchase requisitions have no messages and no message conditions.
Nevertheless the program fetches the description to the NB from table T161, and takes just the first it gets and this is the document type of category B for requisitions
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I guess this is standard display bug in SAP. I have seen exactly what you describe in some systems.
So please ignore the document type. It should work anyhow.
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