Symptom
All Purchase Order fields have been unflagged for print output of changes in the SSCUI 102272 Fields Relevant to Printouts of Changes, yet a change output form is generated when an item is added to the Purchase Order.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Access Manage Your Solution
- Configure your Solution
- Search for the SSCUI 102272 Fields Relevant to Printouts of Changes
- Configure
- Unflag all the Purchase Order and Purchase Order Items to printout of change
- Go to a existing purchase order and add a new item
- A change output will be generated
Cause
Standard system behavior.
Resolution
When a new Purchase Order item is created the system will always consider to create a new output to send to the supplier.
See Also
2982108 - Purchase Order change output is generated even if the PURCHASINGDOCUMENTDELETIONCODE is disable.
Keywords
Purchase Order, Output, Change , KBA , MM-PUR-GF-OC , Message determination and printing , Problem
Product
SAP S/4HANA Cloud Public Edition all versions