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Jan 13, 2021 at 11:20 AM

How to include standard text in purchase documents

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Hi,

we are using standard texts (via transaction SO10) and want to insert these texts in purchase documents like PR, PO, RfQ. How can we do this by using the new Fiori Apps? It seems that the new Fiori Apps do not offer the ECC option to insert such texts.

Thanks and regards

Britta