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

Sep 07, 2017 at 04:06 PM

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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?

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2 Answers

Mrinal Kanti Roy Sep 08, 2017 at 10:54 AM
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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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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.

flvn00.jpg (31.1 kB)
flvn01.jpg (30.2 kB)
control.jpg (88.7 kB)
control.jpg (88.7 kB)
flvn00.jpg (31.1 kB)
flvn01.jpg (30.2 kB)
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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
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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


textspur.jpg (18.2 kB)
texts.jpg (109.7 kB)
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