2900438 - Missing Purchase Order Header/Item Text in Output Forms

Additional texts in the Purchase Order Form are not printed except Header Text.

SAP S/4HANA Cloud Public Edition

1. SSCUI 102270 "Define Texts for Purchase Order"
2. Only Header Text is printed

There are 2 configuration activities which need to be done. A print sequence has to be maintained for the Texts in the SSCUI "Define Texts for Purchase Order" details.

Go to the detail of every text and introduce a print sequence.

For example if you want to print details for limit items, you need to maintain details for Item category: E(Enhanced limits) with text ID F01, F02, F03.

Always use PO related Text objects, for example EKKO/EKPO.

FAQs for Purchase Order Output Management

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions