cancel
Showing results for 
Search instead for 
Did you mean: 

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

former_member431309
Discoverer
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

ivy_li
Active Contributor
0 Kudos

Hi,

For S/4H output, you may refer to the following note and KBA:

note 2294198 - SAP S/4HANA output control - customized forms
note 2248229 - SAP S/4HANA output management - BRFplus files
note 2292539 - SAP S/4HANA output control - configuration
note 2344602 - Is it possible to use the old logic of output determination in S/4 HANA instead of BRF+ at purchasing documents?

BR,

Ivy

former_member431309
Discoverer
0 Kudos

Hi Ivy Li,

Thanks for sharing the notes.

Regards

Saurav Dublish

summer_wang
Contributor
0 Kudos

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

former_member431309
Discoverer
0 Kudos

Hi,

I am requesting about configuration.

Regards

Saurav Dublish

ivy_li
Active Contributor
0 Kudos

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

former_member431309
Discoverer
0 Kudos

Hi,

I am talking about MM:PO.

Regards

Saurav Dublish

ivy_li
Active Contributor
0 Kudos

I updated the tag to MM purchasing since since it is relevant to MM PO.

Then our experts from MM area will be involved.

BR,

Ivy