Symptom
Mapping of Supplier Title in Purchase Order XML and PDF form.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Cause
When a title is maintained in the supplier data, it is populated under the supplier AddressLine1 node in the PO output XML, a dedicated SupplierTitle tag is not provided.
Resolution
- Ensure the supplier title is maintained in the supplier data so it populates AddressLine1 in the PO output XML.
- Extract and review the PO output XML to verify that the title appears under the supplier AddressLine1 node (refer to the linked KBA on extracting the XML).
- Adjust the Adobe form (Adobe LiveCycle) field bindings as needed:
- Bind the field that should show the supplier title to the AddressLine1 node.
- Bind the field that should show the supplier full name and/or address to the appropriate nodes (for example, AddressLine2 for name and Address for the composed address), according to your template design.
If a dedicated SupplierTitle element in the XML is required, this is a product enhancement request. Submit an improvement request via the Customer Influence program (refer to the links below).
See Also
Keywords
purchase order, po, output management, xml, supplier title, addressline1, pdf form, adobe livecycle, field binding, supplier name, vendor title , KBA , MM-FIO-PUR-PO-OM-2CL , Purchase Order Output Management (Public Cloud) , Problem
SAP Knowledge Base Article - Public