How to Include Tax and Discount Per Item in Purchase Order Output Form

[Alejandro_Ruiz]

Hi everyone,

I'm working on customizing the output form for Purchase Orders, but I’ve encountered an issue: the standard form doesn’t display tax or discount fields at the line item level for each product. I need to include these details for each line item in the output, but I’m unsure of the best approach to implement this in SAP.

Any advice or insights are much appreciated!

Thank you in advance.

[Sahil_Grover]

Dear Alejandro,

Please check the notes

https://userapps.support.sap.com/sap/support/knowledge/en/3049988

https://userapps.support.sap.com/sap/support/knowledge/E/2951747

https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-populate-the-tax-value-based-on...

Regards

Sahil