Welcome to our comprehensive guide on Purchase Order Output Management, where we will give you a detailed insight of the vital processes, navigate through the configurations involved, seamless implementation, and day to day usage. Whether you are a b...
There are two types of forms available for purchase order: standard form and globalization forms. For queries with Standard form (MM_PUR_PURCHASE_ORDER), reach out to MM-FIO-PUR-PO-OM. If you are using any region-specific form, please check and reac...
When purchase order is created, purchase order output will trigger automatically based on output parameter determination setting. If we do any changes in purchase order, then whether new output will trigger or not, it will depend on if change is rele...
In purchase order document, there is an option to maintain different kind of texts at header and item level. In this section, will see how to define text types to display in purchase order output on header and item level.Steps to Configure:Log in as ...
With this topic you can include item attachments in purchase order outputs using the apps Manage Purchase Orders and Create Purchase Orders - Advanced.If purchase order item is created/updated with documents with type SL1, SL9 or custom documents typ...
To view the output beforehand, i.e. even before the save of purchase order, please use the Preview functionality available in Purchase Order. For more details on the preview feature, please check the KBA 3358605 and 3360340If you need the output to b...
