#COE#FLOW# - PO Form "Changed Purchase Order:" text

[agalli]

Hi Expert,
I have a question about PO Form.
If I modify PO(for example Payment Terms field), the system automatically generate another PDF with text "Changed Purchase Order: 4500000XXX" instead of "Purchase Order: 4500000XXX"
Is this a standard behavior? How can I change this behavior?
Thanks in advance.
Best regards.

[former_member213253 · Accepted solution]

Hi galli_andrea ,

In cloud SSCUI '102272 Fields Relevant to Printouts of Changes' controls which fields marked are relevant for change.

In case, you have disabled field 'Payment Terms' in the SSCUI 102272 and system is still generating change output, this has been resolved in 2005 Cloud release.

Please also refer to KBA "2693485 - How print relevant change fields working with BRF+ in S/4Hana for purchasing documents? " which explains the logic of BRF+ rules which is used in S4HC compared to NAST.

Best Regards,

Hemashree

[Vijayendra]

Hello Galli,

This is standard behavior as it is driven by configurations maintained in SSCUI 102272 (Fields Relevant to Printouts of Changes). Hence kindly make change in this as per your need.

Best Regards,

Vijayendra

[former_member132363]

Here are some SAP resources you may review based on your topic "modify | form | example payment terms | field | purchase order | po"

Output Management - Adding Taxes to Purchase Order Output

Jun 25, 2019 ... Extend Purchase Order Item to include fields for Tax Amount & item gross ... We need to customize this template and build a custom form to add?...

https://blogs.sap.com/?p=219

S/4HANA Cloud Output Management ? Customize Master Form for ...

Dec 6, 2018 ... In this blog we will see how to customize the Master Form Template using ... for rendering application objects (such as purchase orders, contracts, or invoices) into PDF format. ... Here first step shown is to Define rule for Master Form Template, Click on ... For example payment terms into the invoice, etc.

https://blogs.sap.com/?p=541

Adding a Custom Timestamp to the Purchase Order in S/4HC

Aug 10, 2018 ... In this blog, we'll create a custom field to hold a date modified timestamp ... In this example, I change the line item quantity on the PO and some ... Next you can form your query to ask the system for all POs modified after a certain date. ... For information on extensibility options for the Purchase Order, refer to?...

https://blogs.sap.com/?p=755