In the SAP S/4Hana system 'New Output Management' is configured for Purchase Orders. In this scenario, when a Purchase Order is created it will generate 2 output, one for printing and one for email transmission. The user makes a print relevant change to the Purchase Order, but afterwards the print preview shows the old values before the change was made.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, CL_MM_PUR_PO_TRIGGER_OUTPUT, BRF+, T166C, ME_READ_PO_FOR_PRINTING, PURCHASE_ORDER. , KBA , MM-PUR-GF-OC , Message determination and printing , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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