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Component: LOD-LE-POP
Component Name: Purchase Order Processing
Description: An indicator for a purchase order that can be set if you do not want the supplier to be notified automatically when the purchase order is ordered, changed or canceled.
Key Concepts: Prevent output is a feature in the LOD-LE-POP Purchase Order Processing component of SAP that allows users to prevent the output of certain documents. This feature is useful for preventing documents from being printed or sent out, such as purchase orders, invoices, and delivery notes. How to use it: To use the prevent output feature, users must first select the document type they wish to prevent from being output. Then, they must select the document number and enter a reason for preventing the output. Finally, they must click the “Prevent Output” button to complete the process. Tips & Tricks: It is important to remember that once a document has been prevented from being output, it cannot be reversed. Therefore, it is important to double-check that all information is correct before preventing a document from being output. Related Information: For more information on the prevent output feature in SAP, please refer to the official SAP documentation at https://help.sap.com/viewer/product/LOD_LE_POP/latest/en-US/f8d7f9a3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8b3c2b14e6f9a7d8bb/.