PO Form - MM_PUR_PURCHASE_ORDER

[Expert]

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?

[Expert · Accepted solution]

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...

[shreyasahay]

Hi,

If any extra field/changes are required in a form which is not coming in standard template preview , you have to use Adobe forms necessarily to bring any kind of customization in the form. It can be Additional fields, alignment changes or any other cosmetic change. 

 The easiest way to include new fields which is not part of std form data source is "Data source extension" in "Custom fields" app, but this is not available for PO form, and to place that field in a required position, you will need "Adobe livecycle designer"