on 06-15-2017 5:24 AM
To activate BRF+ , we need to activate status of object type purchase order in activation of object type field. But in my case when I press F4 , only billing document field is available . Purchase order field is missing . How to add purchase order field.
Please check attached screen shot.configuration.pngconfiguration-1.png
Hi, in regards to the note mentioned in the latest status update, can you please indicate what note number it is? We are on
S4CORE - 101 and the note 2332979 found seems to apply to 100 plus it is about the business rule and not the application object type. Note sure whether we can ignore the applicate object type activation in this case? Have the others people who commented managed to clarify this?
Cheers
SF
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Dear Jurgan,
I got note regarding this. I will implement note and i will revert with result.
Thanks In advance.
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Dear Mangesh,
We are also facing same Issue, please let me know whether you have got Purchase Order field at node, "Manage Application Object Type Activation".
I have got one note 2332979 - Purchase Order: Incorrect F4-Help in Definition of Business Rules for Output Determination, but that is for S4CORE - 100 and we are on S4CORE - 101, HANA 1610.
Mentioned manual correction into note 2332979 are already available into our system.
@
Any update on above issue, i am also getting same error
Regards,
Ankesh
Hi Mangesh,
Can you check the below screen shot which explains "SAP predelivers a set of application object types. If an application doesn’t have an application object type, it doesn’t support output control, but might support another output management framework instead".
Can you please provide the Config node which you are exactly trying to configure for BRF+ Activation
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in which S4/HANA version are you? And which customizing path?
There is a note explaining that you should do the customizing in path Cross-Application Components -> Output Control ->Manage Application Object Type Activation because the other path does not work with 1610
and another note is explaining a bug for the F4 help there.
You might want to check on that, I used this search term: application object type output management purchase order
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Dear Jurgen
We are also facing same Issue, please let me know whether you have got Purchase Order field at node, "Manage Application Object Type Activation".
I have got one note 2332979 - Purchase Order: Incorrect F4-Help in Definition of Business Rules for Output Determination, but that is for S4CORE - 100 and we are on S4CORE - 101, HANA 1610.
Mentioned manual correction into note 2332979 are already available into our system.
I have tried for NEW entry , but purchase order object type is not available. Purchase order object type is available so i was trying to create new entry. but object type for purchase order is not available.
please suggest.
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This screen has a button for "New Entries" , did you already try to create an entry yourself?
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