Symptom
- One or more Standard Texts have been created via APP Maintain Standard Texts.
After following the SAP Help instructions the standard text is still missing from the PO form.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a new Standard Text in the required languages in the 'Maintain Standard Texts' APP
- Create a custom form and add the standard text attribute in the form.
- Create a Purchase Order that is relevant for output.
- Issue the output and check the form contents
Cause
Missing configuration
Resolution
- Create a new Standard Text in the 'Maintain Standard Texts' application.
Here note the text needs to be maintained in the language of the purchase order (Supplier) - Maintain the entry for a Header standard text in the 'Define Texts for Purchase Order' (SSCUI ID 102270).
Here note the following entries: Doc Type NB - Object TEXT - Text ID ST - Create a custom copy of Std PO form MM_PUR_PURCHASE_ORDER - Download the form in the maintain form template APP
Include the fields you want from the node ‘PurchaseOrderHeaderSTTextsSet’.
To output only the Std text maintained choose field ‘PurchaseOrderHeaderSTTextElement’ only on the form. - Upload the edited form in the 'maintain form template' APP and assign the new PO form in ‘Assign Form Templates’.
- Create a PO using your new output form and the standard text will be issued in the form.
- If you have more than one Standard Text and you would like to issue different Standard texts based on particular business criteria.
You can use the BADI MMPUR_PO_STD_HEADER_TEXT to assign any available standard text under your own conditions (See sample code in BADI documentation) - The standard text assigned in the BADI will be issued on the custom PO form.
See Also
For further information, refer to the SAP Help Documentation
Keywords
SAP S/4HANA Cloud Public Edition, BADI MMPUR_PO_STD_HEADER_TEXT, Purchase Order, HEADER_TEXT_DETAILS, Standard Text, Maintain Standard Texts, Define Texts for Purchase Order, SSCUI 102270, So10. , KBA , MM-FIO-PUR-PO-OM-2CL , Purchase Order Output Management (Public Cloud) , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions