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PO Form - MM_PUR_PURCHASE_ORDER

Expert
Active Contributor
0 Kudos

Hi,

The standard purchase order output form, MM_PUR_PURCHASE_ORDER, does not appear to be printing Supplier Material Number on the item of the purchase order. Besides the description, it seems the vendor should have this number on the PO PDF? Besides updating the Adobe form is there a way to add this field?

 

 

Accepted Solutions (1)

Accepted Solutions (1)

Expert
Active Contributor
0 Kudos

Hi,

Please check the below blog , This blog includes frequently asked questions related to generation and configuration of purchase order outputs. One of the questions in the blog addresses the adding of supplier material number in the purchase order output and the probable reasons why this is not appearing and how to solve it.


https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/faqs-for-purchase-order-outpu...

Answers (0)