There are two types of forms available for purchase order: standard form and globalization forms. For queries with Standard form (MM_PUR_PURCHASE_ORDER), reach out to MM-FIO-PUR-PO-OM.
If you are using any region-specific form, please check and reach out to the corresponding component.
Below are the possible standard form templates to be used in Purchase Order Output.
| Form Template | Form Template Description | Gateway Service to be selected for Custom Form Template |
| MM_PUR_PURCHASE_ORDER | Form Template Purchase Order | FDP_EF_PURCHASE_ORDER_SRV |
| MM_PUR_PURCHASE_ORDER_IN | Form Template Purchase Order for India GST | FDP_EF_PURCHASE_ORDER_GLO_GEN_SRV |
| MM_PUR_PURCHASE_ORDER_AE | Form Template Purchase Order (UAE) | FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV |
| MM_PUR_PURCHASE_ORDER_EG | Form Template Purchase Order (Egypt) | FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV |
| MM_PUR_PURCHASE_ORDER_OM | Form Template Purchase Order (OMAN) | FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV |
| MM_PUR_PURCHASE_ORDER_QA | Form Template Purchase Order (Qatar) | FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV |
| MM_PUR_PURCHASE_ORDER_SA | Form Template Purchase Order (KSA | FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV |
Frequently Asked Questions:
Q1. What is the SAP delivered standard form template for Purchase Order?
Ans: It depends on the business usage and country specific. The Generic form template that SAP has delivered for purchase order output is “MM_PUR_PURCHASE_ORDER”. Please find more details of available country specific standard form templates and its usage in Form Templates available for Purchase Order Outputs
