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How to configure output determination of Purchase Order in SAP S/4HANA?

How to configure output of Purchase Order in SAP S/4HANA? Please share step to step functionality and if possible please share with screenshot.

Thanks in advance for your guidance.

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2 Answers

  • Jul 31, 2017 at 01:18 AM

    Hi,

    After checking the standard PO output setting in the customizing mentioned by Ivy.

    Please configure the supplier master-> company data-> output medium .

    The related table is BBP_SENDMEDIUM, related output medium determination code is LBBP_OUTPUTF01

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  • Jul 30, 2017 at 01:39 PM

    Hi,

    Are you talking about SRM PO or MM PO?
    For SRM PO, we have customizing below to set up the output:
    SAP Supplier Relationship Management => SRM Server=>Cross-Application Basic Settings=>Set Output Actions and Output Format

    BR,
    Ivy

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