on 05-01-2017 8:13 AM
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.
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
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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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