A Purchase Order is created for Generic article with different Variants. When the user does a print preview of this Purchase Order, not all characteristics of the Variant article is fetched.
S/4Hana on-premise versions lower than followings:
Me21n, ME22n, Purchase order, PO, Bestellung, variant, ME_VAR_GET_CLASSIFICATION, , KBA , MM-PUR-GF-OC , Message determination and printing , LO-VC , Variant Configuration , MM-PUR-ADB , Adobe document services in purchasing , Problem
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