purchase requisition header text for particular vendor

[jerome_lim]

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?

Regards.

Benjamin

[jerome_lim]

thanks, I wasn't able to find the MM PR from auto-complete list. so I just picked one.

[JL23]

as a minimum you have to enter 3 characters to get a proposal and the best way is to use the long term e.g. Materials Management and never just stop on the first page of proposals, the right one might be further down as we have over 3000 tags.

Without the proper tag, the right people will not see your question and those that do see are not likely be able to provide a solution. In order to find the correct tag, please visit the Browse the community page: https://www.sap.com/community/topic.all-content.html or select it from the the list of primary tags here: http://sapassets.edgesuite.net/tools/SAP-Community-Tags.xlsx

[JL23]

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.

[jerome_lim]

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?

Regards

Benj.

[JL23]

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?