3766471 - Minimize manual supplier maintenance in Output Parameter Determination and Assign Program Parameters

Users must manually maintain supplier numbers whenever a new supplier is created in the 'Output Parameter Determination' app (Purchase Order channel and Goods Movement output type) and in 'Assign Program Parameters' for invoice outputs. This manual effort is time-consuming, increases maintenance overhead, and creates a risk of missing suppliers, leading to incomplete output processing.

SAP S/4HANA Cloud Public Edition

output parameter determination, opd, supplier, vendor, recipient, purchase order output, goods receipt output, goods movement, invoice output, assign program parameters, include condition, edi channel, channel determination, generic determination, minimize maintenance, streamline configuration, s/4hana cloud public edition , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Problem