2889240 - Purchase Order Form Printout before approval

Purchase Order form could be generated before approval in some case.

• Sourcing and Procurement
• SAP S/4HANA Cloud 1905

1. Open application 'Create Purchase Order advanced'

2. Create a new Purchase Order without saving but use 'hold' option

3. Edit the PO created in step 2, when checking the output message, a output job can be found.

4. User can display the output before approval

This is caused by a bug

Fix will be provided in further release

Fiori app

S4, HANA, ME21N, Create Purchase Order advanced, output , KBA , MM-PUR-GF-OC , Message determination and printing , Problem