In a Purchase Order you add a large header text that includes one or more page breaks. You expect that each page from the text will be printed on the Purchase Order form, however only the first page is visible and the page breaks are ignored in the output.
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
MM_PUR_PURCHASE_ORDER, page break, header texts, Maintain Form Templates, NEW-PAGE, SAP script editor, 1LQ, SOMU_FORM_MASTER_A4 , KBA , MM-PUR-GF-OC , Message determination and printing , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.