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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.


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Environment

  • SAP S/4HANA Cloud
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

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) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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