Where goes "Add note (optional)" in Approve purchase orders app display ?

[Former Member]

Hello Guys, i already checked one post with the same purpose but it didn't solve my problem,

I wanna know where it does/goes/stored the "Add note (optional)" after approve, reject or foward an order submitted by my user in SAP Fiori PO,PR,PC Apps,

I know that these texts comes in Header of the PO,PR,PC and i configured one extra text field "F18" in Customizing for Materials Management under > Purchasing Purchase Order Texts for Purchase Orders Define Text Types for Header Texts . "F18". I did this for PO,PR, PC following the steps in this discussion http://scn.sap.com/thread/3626594

But i'm still not able to see or find where these texts are going, anyone can tell me if i did the right things or if i forget to configure anything else ?

how can i find or configure these texts anyone can help ?

Thanks a lot, best regards !!

[Vasilis]

Hi,

you can use extension BADI. See help:

App Extensibility: Approve Purchase Orders - SAP Fiori Apps for Lower Back-End Releases - SAP Librar...

For the texts:

BAdI:GBAPP_APV_PO_RDP

Method:IF_GBAPP_EX_APV_PO_RDP~SET_ATTRIBUTES

Enter the following code:

cv_approver_note_text_id = 'F18'.

Regards,

Vasilis