Hi Team,
We're operating in an SAP S/4HANA public cloud environment and have recently established two new company codes along with their respective purchase organizations.
Problem:
When creating new purchase orders in these new company codes, the system is incorrectly using the existing PO output master form template. To ensure accurate output management, we need to assign the newly created master form templates to these company codes.
Request:
Could you please provide guidance on how to correctly assign the appropriate master form templates and content form templates to these company codes, especially considering that they are within the same region but require different templates.
Thank you for your assistance.
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