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What is printed in purchase order form by standard?

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Hi All,

can someone please explain me the steps I need to take to find out which information is printed by SAP Standard system in a purchase order with output type NEU and form routine ENTRY_NEU using standard form MEDRUCK?

Thank you!

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It's a basic form containing vendor name number and address, PO number/date, Contact Person, VAT registration no., delivery address, terms of payment, currency, item no., order quantity, material, unit, description, price per unit, net value per item, total net item value, net value including discount and total net value including tax.