3094094 - Purchase Order Change output is generated even if it isn't set in Fields Relevant to Printouts of Changes

You have unflagged all the Purchase Order fields to print output of changes in the SSCUI 102272 Fields Relevant to Printouts of Changes, but when you add a Item in the Purchase Order a change output form is generated.

SAP S/4HANA Cloud

1. Access Manage Your Soluiton
2. Configure your Solution
3. Search for the SSCUI 102272 Fields Relevant to Printouts of Changes
4. Configure
5. Unflag all the Purchase Order and Purchase Order Items to printout of change
6. Go to a existing purchase order and add a new item
7. A change output will be generated

Standard system behavior.

When a new Purchase Order item is created the system will always consider to create a new output to send to the supplier.

2982108 - Purchase Order change output is generated even if the PURCHASINGDOCUMENTDELETIONCODE is disable.

Purchase Order; Output; Change; , KBA , MM-PUR-GF-OC , Message determination and printing , Problem