SAP Knowledge Base Article - Public

3690703 - How to determine Purchase Order form by Company Code in Output Parameter Determination

Symptom

The system does not allow Purchase Order form configuration based on Company Code.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Log in to SAP S/4HANA Public Cloud.
  2. Open the Output Parameter Determination app.
  3. Navigate to Show Rules for: Purchase Order, Determination Step: Form Template.
  4. Observe that Company Code is not available as a condition column.

Resolution

Add Company Code manually as a parameter in the Output Parameter Determination.

  1. Click Edit under Maintain Business Rules.
  2. In Table Contents, click Table Settings. 
  3. In the popup window,  push the menu button 'Insert Column' and select Company Code in the Condition Column. 
  4. Click Activate under Maintain Business Rules.




See Also

Keywords

Purchase Order, Form Template, Company Code, S/4HANA Public Cloud, Output Parameter Determination, Output Management , KBA , CA-GTF-OC , SAP S/4HANA output management , How To

Product

SAP S/4HANA Cloud Public Edition all versions