3721331 - HSN Code and Tax Value not Fetched in Purchase Order Form in App Manage Purchase Order

The "HSN Code" and "Tax Value" are not being fetched in the XML file for the purchase order form template "YY1_MM_PUR_PURCHASE__ORDER_IN".

SAP S/4HANA Cloud Public Edition

1. Access the "Manage Purchase Order" app.
2. Navigate to the "Output" tab.
3. Select "Print Preview" for the purchase order.
4. Observe that the HSN Code and tax value are missing in the XML file for the form template "YY1_MM_PUR_PURCHASE__ORDER_IN".

To resolve the error, maintain the following configuration:

Replace the gateway service FDP_EF_PURCHASE_ORDER_GLO_MENA_SRV with FDP_EF_PURCHASE_ORDER_GLO_GEN_SRV for the form template “YY1_MM_PUR_PURCHASE__ORDER_IN”.

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