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SivaKumarSeelam
Associate
Associate
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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 TemplateForm Template Description

Gateway Service to be selected for Custom Form Template

MM_PUR_PURCHASE_ORDERForm Template Purchase OrderFDP_EF_PURCHASE_ORDER_SRV
MM_PUR_PURCHASE_ORDER_IN Form Template Purchase Order for India GSTFDP_EF_PURCHASE_ORDER_GLO_GEN_SRV
MM_PUR_PURCHASE_ORDER_AEForm Template Purchase Order (UAE) 

FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV

MM_PUR_PURCHASE_ORDER_EGForm 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 (KSAFDP_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