SAP Knowledge Base Article - Public

3219347 - Missing header text in Purchase Order Output

Symptom

A Purchase Order with Header Note and Supplier Memo has been created, but only Header Note is being printed in the output form.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Create a Purchase Order
  2. Access the Text tab on the header
  3. Fill the Header Note and Supplier Memo
  4. Save and display the output
  5. Only Header Note is printed

Cause

Missing customizing in SSCUI 102270 Define Texts for Purchase Order.

Resolution

  1. Access the SSCUI Define Texts for Purchase Order 102270
  2. Create New Entries for the Texts that are not being printed in the Purchase Order output.

Note: When creating new entries there is a field "print sequence" maintaining this field the texts will be printed in the exactly sequence, as example, F01 Header Text is 1, F02 Header Note 2, F15 Supplier Memo (General) 3, F16 Supplier Memo (Specific) 4, the header notes will be printed in the output:

Notes:

HEADER TEXT 
HEADER NOTE
Supplier Memo (General)
Supplier Memo (Specific)

Keywords

Purchase Order Texts; Header Text; Output; , KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , How To

Product

SAP S/4HANA Cloud all versions