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

[Former Member]

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?

[leonardofreitas]

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

[Mrinal_K_Roy]

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

[Former Member]

i Mrinal,

I can't see the vendor text tab under BP roles FLVN00 and FLVN01. I've also checked field groups but can't seem to see where the vendor text is. Am i looking at this correctly?

What i'm seeing to be possible fieilds are under 'control' tab however, i'm not sure how to connect or configure this to PO printout.

[JL23]

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.

[tilslo]

there is no screen for tab (Vendor: texts) at all on ECC. only available on S4H. so i guess you need to use old tcode XK0* to maitain these texts.