You don´t get printed additional texts in the Purchase Order Form
S/4 HANA CLOUD
Reproducing the Issue
SSCUI 102270 "Define Texts for Purchase Order"
Only Header Text is printed.
There are 2 configuration activities which need to be done:
A print sequence has to be maintained for the Texts in the SSCUI "Define Texts for Purchase Order" details
Go to the detail of every text and introduce a print sequence.
KBA , MM-PUR-GF-OC , Message determination and printing , Problem