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
