Purchase order type : Output management with BRF+

[former_member558726]

Hello Gurus,

I'm working with BRF+ to print PO and it is working just fine with standard po type. Otherwise, output message isn't working with other types of po, and i can't find how i can add customizing for other po types like subcontracting po.

If anyone has an idea about this issue, please help !

Thank you in advance.

Sara

[former_member186385 · Accepted solution]

Hello Sara,

Please access transaction code OPD from your S4HANA system and choose OUTPUT APPLICATION as Purchase Order. In this screen you will be able to find different combination in which you can choose Purchase Order types as well

Currently i dont have access to system to put screenshot, probably you can give a try and let me know if you still find it difficult

[Ruthvik]

Hello Sara Amzil

refer https://blogs.sap.com/2019/12/18/brf-output-management/