PO line item text copied to customer invoice

[joostvanlankvel]

Hi,

I have a question related to S/4 HANA Public Cloud & the Customer invoices form.

The PO line item text from the purchase order item is printed automatically on the customer invoice when the contingent worker (external consultant) writes time on a project against a PO. This is behaviour we do not desire.

Which configuration setting can we adjust to stop that the PO item text is copied to the customer invoice form?

Thanks

screenshot-2023-07-04-at-170956.png

[Stephen_Ward]

Hello Customer

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Stephen

[IMSYadav · Accepted solution]

Hello,

I guess you are using SAP standard form templates for Invoice Output.

if you create your custom output form then you have choice to format and field you need to be printed on invoice form.

check with developer to adjust this.

thanks

Sunil