on 2023 Mar 27 8:22 AM
I have downloaded the Purchase Order standard form from Fiori tile "Maintain Form Templates" and uploaded the same again into that app. But problem is, I dont have any clue that how should I assign that form in Print Preview of PO. Cant find any documentation of assigning the form in PO. I have gone through the steps mentioned in this blog. but this blog does not tell of assigning the form to PO.
https://blogs.sap.com/2021/01/19/s-4hana-cloud-output-management-purchase-order/
Hi Saad,
you need to assign your form template to a business context. See the documentation here: https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Setup/1LQ_Set-Up_EN_XX.pdf (4.3.1.2.5).
After assignment the form template should show up in the output wizard of the business app.
Best regards
Pascal
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