When using the new S/4HANA Output Management (BRF+) for any purchasing documents, only Partner Vendor (LF) is accepted.
For example, even if a Purchase Order has Ordering Address, the Vendor Address appears is printed in the output.
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
output, determination, email, e-mail, pdf, print, xml, partner, contact, person, CP, Ordering, Address, OA, vendor, lf, Purchase, order, outline, agreement, message, NAST, BRF+, , KBA , MM-PUR-GF-OC , Message determination and printing , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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