BRF+ Setup Configuration for Purchase Order change documents

[SAPSupport]

We are looking for options for setting the printout of changes for purchase orders in the BRF+ rule set under Release 1909.
Currently, the documents (e.g. B. purchase order form) is triggered again when changes are made to purchase orders, and are therefore resent to the vendor. This behavior is to be prevented when a purchase order is changed. To do this, the system searches for an option for setting these parameters.

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[SAPSupport · Accepted solution]

Hello customer,

You can customize the relevant fields for purchase order change output in the following path:
SPRO transaction >> Materials Management >> Purchasing >> Messages >> Fields Relevant to Printouts of Changes (customizing table T166c)

More details can be found in the KBA below:
2693485 - How print relevant change fields working with S/4HANA Output Control (ak.a BRF+) in S/4Hana for purchasing documents?

Best regards.