Dear Experts,
I've been struggling with this new approach BRF+ for PO Printing.
Please lighten me if you have some idea about it.
Here are what i have done in SAP S4/HANA 1709:
1. Went to transaction BRF+-> import "OPD_EF_PURCHASE_ORDER" 102.
2. maintained OPD:
1. output type
2. receiver
3. Channel
4. printer setting
5. Form template
3. Maintain SPRO->cross-application->output control->assign channel
4.Define rules for determination of master template form
5. assign form template
=>> result i have got:
No output triggered after saving the PO then i had to use ME22N and system automatically generates Output after pressing "Message" Putton, after that i saved the PO again and went to ME9FF then output is getting errors as screen shot.
Please see the attached screen shots
Really appreciate any help!
thanks




