SAP Knowledge Base Article - Public

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

Symptom

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

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud

Resolution

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.

Keywords

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

Product

SAP S/4HANA Cloud all versions