2025 Mar 31 1:13 PM - edited 2025 Mar 31 1:35 PM
Client wants ZNB PO to be created from ZNB PR document type and ZUB PO to be created from ZUB PR document type.
Request clarification before answering.
If you are a private cloud for S4 -- and you can use ME59N to create the purchase Orders using GUI or as WebGUI enabled by Security--PR and Document type mapping is normally performed in the Purchasing configuration. if you have required master data setup for automatic PO It should work. Are facing any issues setting it up?
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When you create ZNB -- did you remove all related PO - Linkage of Requisition Doc. Type to Purchasing Document Type and maintained ZNB mapped to ZNB PO Type ? also ZUB mapped to ZUB STO type ?
Also, check what your configuration is for For stock transport orders, the document type is derived from the supplying plant/receiving plant combination (table T161W or Customizing transaction OMGN).
114213 - ME59: Determining the order document type - SAP for Me
3108114 - Default document type is not used when creating PO via ME59N - SAP for Me-- this KBA suggest use ME_BSART_DET
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