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purchase requisition header text for particular vendor

Jul 18, 2017 at 10:34 AM


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Former Member

Hi experts,

I'd like to know if there's a standard way in SAP to configure a PR header text for particular vendor ?

I know how we can configure the header text to PR, but is it possible to add header text for a particular vendor with the specific PR document type?



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1 Answer

Jürgen L
Jul 18, 2017 at 06:30 PM

not possible - please review the KBA 2075535 - BAPI_PR_CREATE: one header text

even the KBA says BAPI in its subject, the explanation in the detail explains that it is also not possible in the online transaction to deal with more than one header text in a requisition.

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Former Member

thanks Jurgen, the KBA is about multiple text id, if what about same text id but just an extra line, is it possible?

In MK02 we are able to maintain the purchase text for PO, I was wondering if there's any rule or text determination process we can use in purchase requisition flow?




Not possible without any own ABAP development

MK02 is vendor master, purchase requisitions get there vendor assignment usually after its creation from different user. And this source assignment does not anymore update any other fields in the requisition. However you can get your vendor specific text in the PO then.

Can you explain what purpose shall be fulfilled with this text in the requisition?