Symptom
This documentation mentions 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.
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Environment
- SAP S/4HANA Cloud Public Edition
- SAP S/4HANA
Product
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, Individual slip, Collective slip , KBA , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GF-PRNT-2CL , IM Ouput Determination (Public Cloud) , How To
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