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Remove Header Texts from Purchase Order

Hi All,

User created a PO and Header text copied to PO output. and this header text is copied from Vendor master (Vendor master - Extras - Texts). How can i remove this. And can this be done to a particular Plant level. Because User do not require this for a particular Plant.

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1 Answer

  • Best Answer
    Dec 05, 2017 at 07:06 AM

    Vendor master doesn't have any plant level information. If you remove this from standard config, then it will be removed for all plants.

    You may need to use your own enhancement to stop this for particular plant only.

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