Purchase Order - Digital Supplier Network vs. BRF+

[former_member45162]

Dear SAP and BRF + enthusiastics,

Our team is currently implementing SAP S/4 HANA and the Digital Supplier Network at our client.

For the output management we’re currently using the old way NACE and NAST but we would like to use BRF+ for following transaction document: purchase order.

Please find below the configuration of our output parameter detemination for the purchase order. From our side it seems correct but unfortunately it doesn’t work properly when creating our purchase orders.

• 1.Purchase Order – Output Type

• 2.Purchase Order - Receiver

• 3.Purchase Order – Channel

• 4.Purchase Order – Form Template

In resume, on the output tab our output type for the ariba purchase order doesn’t contain automatically following information: the receiver, country and language.

Does anyone of you know why? What could be a possible reason?

• 5.Display Purchase Order: Output

Thanks in advance for your reply.

Kind regards,

Cindy

[cris_hansen]

Hi Cindy,

Can you check whether SAP Note 2770703 is implemented in the system?

Also check whether you are not using a custom class as callback class for Purchasing data determination of BRF+ output (check

SPRO -> Output Control -> Define Output Types -> doubleclick on PurchaseOrder. The standard class is CL_MM_PUR_PO_OUTPUT_CALLBACK).

Regards,

Cris

PS: If this doesn't help, you can consider raising a Support incident under MM-PUR-GF-OC component.

[Prem_Tracz]

another thing to check is if you have correct cig add-on SP version installed in SAP

BRF+ is fully supported since one of the latest SPs. If by any chance you have an older version of add-on - that also can be a cause.