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.

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SAP S/4HANA Cloud Public Edition

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. 
5. Upload the form in the Adobe Live cycle designer app.
   
6. Include the ‘payment terms name’ in the form and save.
7. Create a custom form in the "Maintain Form Template" APP – upload your amended template (This one called YY1_PO_ZTERM)
8. Assign the new form in the customizing (assign form templates) 
9. 
10. Change the original example PO to add a new output with the YY1_PO_ZTERM form.
11. 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.

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