Where to put notes in supplier master?

[former_member217601]

Hi Gurus,

In ECC, I can add purchasing notes and accounting notes in vendor via XK02 - Extras - Notes. Then, I can get these notes into my PO via text copying rule.

In S/4HANA, I am unable to locate the menu to add these notes in business partner/supplier master screen. Is it still available? If not, is there any alternative for default PO notes from supplier?

Thank you.

[former_member233510 · Accepted solution]

BP --> BP role : FLVN01 (Supplier) --> Purchasing --> Vendor text

Use the above function and maintain purchasing notes.

[former_member217601 · Accepted solution]

I just found out my sandbox client setting is different from my dev client. That is why I didn't find it in the sandbox.

Thank you Prabhakar, for pointing this out. Now it is working.