on 11-12-2018 11:59 AM
Hi, is there a SSCUI step for define new purchase order types?
Many thanks in advance.
This is now available as an SSCUI #102909
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This is currently not available in S/4HANA Cloud.
NB document type is default when using FIORI manage PO app (App ID F0842A) and no ability to change.
When converting a PReq using Manage Purchase Requisitions (App ID F1048) there is the ability to select doc type and also using Purchase Order advanced app (App ID ME21N) - but both of these are restricted to:
NB - Standard PO
NB2 - Enh.Ret.to Supplier
UB - Stock Transp. Order
UD - StockTranspOrderDel
BR,
James
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Hi jamesdenning1 , actually our system has several document types as a copy of NB type.
This customizing was in SAP R3 using Define Document Types as describe:
" The SAP system manages purchase orders as documents. You can group
purchase orders in as many document types as you like."
Thanks in advance for your cooperation.
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