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Restrict Output Determination based on Vendor Master


We are implementing S4/HANA for one of your client and have configured a custom Output Type ZPURCHASE_ORDER for Purchase Order. Necessary configuration has been maintained in Business Rules for Output Determination ( T-CODE OPD ). The output type is now getting triggered every time Purchase Order is created or changed.

Users have now come up with the requirement wherein they want to restrict the trigger of Output Type based on a particular field in the Vendor Master.

Please let me know how custom check can be incorporated to restrict the trigger of output type.



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1 Answer

  • Jul 01, 2017 at 02:00 PM

    Hi Nikhil,

    I am no expert concerning the output topic itself. However, concerning BRFplus you should take a look at the function and its context that is in charge of the output creation. If the new field is part of the context you have access to it in the BRFplus, so you can define a rule that should be able to check if the output should be triggered or not.

    Bets regards


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