I question regarding S/4 SSP (Self-Service Procurement). If a user uses the FIORI app "Employee Self Service", the user could create freetext or catalog based requisitions.
If the document is saved, my S/4 system creates a "purchase requisition".
As S/4 SSP should replace in most functionality SAP SRM (when not Ariba used), I'm expecting, that I could
influence the type of created follow-on document.
In SAP SRM you can customize and code by user-exit the type of relevant SRM shopping cart follow-on document:
* Purchase requisition
* Purchase order
Question: Is it possible in S/4 1909 on-premise to configure/customize the type of follow-on document OR
is S/4 in standard always creating a real "Banf" / BUS2105 "Purchase requisition" ?
I could not belive that, because the purchasing department does not like to handle purchase requisitions,
if the content of the PR is full qualified by catalog material...
If there is a configuration area to determine the follow-on document type, please give a tip, where this could be find (in IMG).
Thanks in advance