Symptom
A sales order is created and the correct output items are determined. However, when changing this sales order, the changed output items are not automatically determined.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The root cause lies in that the "Receiver" AP (Contact Person) for output items are inconsistent. As a result, the output channel for Email is ignored because the receiver of the first output item for email channel output type ORDER_CONFIRMATION is blank. The data should be consistent for the output item to be generated.
Resolution
- Ensure that the recipient of specific roles (AG/AP/SH…) for the output items and the partner of specific roles on the sales order header are consistent.
- Keep them consistent before changing the sales order. The output item of ORDER_CONFIRMATION_CHANGE can be generated automatically.
Keywords
Output, Order confirmation change, Generate, Sales Document, Output Management, Inconsistent receiver, Email output, Contact person, AG, AP, SH , KBA , SD-SLS-GF-OC-2CL , S/4HANA: Output Control on Sales Documents (Public Cloud) , Problem