I currently have a procurement process that follows -
PR>PO>Inbound Delivery>GR>Invoice
PR is created via catalog and the rest of the process is automated till GR, when the system creates a PO it then emails the PO to vendor.
In the creation of the PR the user enters an internal reference number into 'delivery text', for verification purposes
The issue is this reference number is not shown in the PO output which is emailed to vendor.
is there a way to fix this, in public cloud s4/hana
Regards