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S/4HANA Cloud – unable to print Supplier VAT Registration number on PO


We are working on S/4HANA Cloud and trying to print the VAT Registration number from the Supplier (i_supplier-VATregistration) on the Purchase Order.

There is only one Enhancement Option on the Business Context for Purchasing Document and that is ‘Final Check in Purchase Order Before Saving’ and that does not return the purchaseorder_db structure so adding a custom field and logic to populate it will not work.

The predelivered Form Template MM_PUR_PURCHASE_ORDER uses Data Source FDP_EF_PURCHASE_ORDER_SRV.
We have created our own Custom Form Template based on this predelivered Form Template.
The custom field we have added for the VAT Registration Number is available on the form, so is pulled through on the Data Source, getting the value into it from the Supplier is the problem I am unable to solve.

Any guidance will be appreciated.

Thank You,

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