SAP Knowledge Base Article - Public

3606636 - Purchasing Order Type Not Displayed in PO Output XML File in SAP S/4HANA Cloud Public Edition

Symptom

  • In SAP S/4HANA Cloud Public Edition, the purchasing order type is not fetched for the print out PO output form.
  • The element "PurchasingDocumentType" is available in the MM_PUR_PURCHASE_ORDER_E.xsd, but it is not present when downloading the XML. PurchaseOrderHeaderSTTextsSet.PurchaseOrderHeaderSTTexts[*].PurchasingDocumentType 

Environment

SAP S/4HANA Cloud Public Edition

Cause

The data will be available in the node PurchaseOrderHeaderSTTexts of form data provider service only if the text details for the purchase order are configured properly either through SSCUI 'Define Texts for Purchase Order' or through the standard header text App.

Resolution

Create a new entry in SSCUI with document type 'NB', object 'Text', Text ID 'ST'.

Doc. TypeObjectText IDDoc. Type Descript.Description
NBTEXTSTStandard PO
Standard Text

See Also

Keywords

SAP S/4HANA Cloud Public Edition, Document and Output Management, Print Services, Purchase Order, XML, PurchasingDocumentType, MM_PUR_PURCHASE_ORDER_E.xsd, SSCUI, Define Texts for Purchase Order, PurchaseOrderHeaderSTTextsSet.PurchaseOrderHeaderSTTexts[*].PurchasingDocumentType  , KBA , MM-PUR-GF-OC-2CL , Message determination and printing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions