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Former Member

how to transfer text from Business Partner to Purchase Order text?

Previously, OMGA transction can be maintained to specify text for vendor. however, in business partner, this is not available anymore.

Control tab seems to have a free text for additional note but can anyone share how to link this to PO text?

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2 Answers

  • Sep 08, 2017 at 10:54 AM

    There is a tab 'Vendor text' for vendor / BP role FLVN00 or FLVN01. Have you tried to use those to link with PO.

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    • I am not yet in S4 but looking at your screenshot I can only see what is called General data in the legacy vendor master.

      You would probably need to go somewhere where you can see your purchasing org data fields.

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    Former Member
    Sep 14, 2017 at 01:23 PM

    Hi,

    To to the right Vendor role.

    Click on "Purchasing" button that will be showed.

    Go to the tab Vendor: Texts

    l hope that helps.

    Att, Leonardo de Freitas

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