3329637 - How to set default value for printing in fiori app Post Goods Receipt for Purchasing Document

You would like to know how to set default value for printing field in fiori app Post Goods Receipt for Purchasing Document.

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SAP S/4HANA Cloud

The default printing value for app "Post Goods Receipt for Purchasing Documents" can be set in "Application Settings" from user level:

1) Click on "Application Settings" in user profile:

2) Set default value for Printing from the drop-down menu:

3) This setting is also available for fiori app Post Goods Receipt for Inbound Delivery and Post Goods Receipt for Production Order.

Post Goods Receipt for Purchase Order, F0843, Post Goods Receipt for Inbound Delivery, F2502, Post Goods Receipt for Production Order, F3110, Printing, default value , KBA , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , How To