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

May 01, 2017 at 07:13 AM

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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

Summer Wang
Jul 31, 2017 at 01:18 AM
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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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Ivy Li
Jul 30, 2017 at 01:39 PM
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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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