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Re: Maintain delivery condition in PO after PO output

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Please check the section New Versions of External Purchasing Documents in the following link

Version Management - Purchasing (MM-PUR) - SAP Library

 

According to this link,

Only the following changes lead to a new version:

  • All print-relevant changesYou define which changes are print relevant in Customizing for Purchasing under Start of the navigation pathMessagesNext navigation stepFields Relevant to Printouts of ChangesEnd of the navigation path .
  • Changes in document assignment
  • Changes in address

 

Please evaluate my inputs in a test environment.


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