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2836592 - BRF+ Output only works with partner Vendor


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 


SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


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