3492171 - Payment Term Name included on PO form/message output

The field Payment Term Name is not included in the standard Form for printing Purchase order 

SAP S/4HANA Cloud 

Standard form : No payment terms description appears in the standard form, only the payment key field

 Follow next steps for adding the Name of payment term field :

1.Create a custom form and include the payment terms name in the form from the data source.

2.Download the standard form template

3.Choose master template - SOMU_FORM_MASTER_A4
 

4.Upload the form in the adobelive cycle designer

5.Include the ‘payment terms name’ in the form and save.

6.Create a custom form in the maintain form template APP – upload your amended template
(This one called YY1_PO_ZTERM)

7.Assign the new form in the customizing (assign form templates)

8.Change the original example PO to add a new output with the YY1_PO_ZTERM form.

In the Purchase order you will see the new message document with the new document 

The payment terms name  will be included in the PO form

DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental . SAP assumes no responsibility for errors or omissions in this message.

KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , How To