SAP MM, FI, CO, HR, PP, SD, PM,
PS, QM, SM, BW, APO, Basis, ABAP/4, Certification, Books
Automatic default the Purchase Order Text
Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master
-
MK02 - Change Vendor
-
Choose Extras -> Texts - Input the
text in Purchasing memo
Step 2 :- Link Text types to Header text in Purchase Order
-
OMFV - Define rules for copying (adoption
of) text
-
Choose Header Text
-
Choose Goto -> Linkage: text types -> To vendor
-
Filled in the field No. (e.g.
01 - Header Text), next tick whether you want the text to be adopted
or for displayed
only
-
Choose Update
to save
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