/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- App Output Parameter Determination
- Show Rules For Purchase Orders
- Determination Step Channel :
You need to add a new condition for " Recipient " in the Purchase Order Output with EDI Channel.
It is not working selecting "Supplier" as New Column in the Table Settings Function.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP Central Business Configuration all versions
Keywords
OPD, Recipient, Supplier, Output Parameter Determination , KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)