Skip to Content
avatar image
Former Member

purchase requisition header text for particular vendor

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • 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.

    Add comment
    10|10000 characters needed characters exceeded

    • 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?