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Vendor text entered in SUS MMScenario

Hello everyone,

I have a doubt with the text mesages in SUS MM scenario

When a PO is created in MM and sent to SUS, it can be processed by the vendor in SUS

Here the vendor has an option of entering a text for the purchaser at header level and item level.

My question is:

Where in MM can we see this text?

I am aware of the fact that this can be used in the EBP - SUS scenario.

But I am not sure if this can be used in the MM-SUS scenario as well.

Could someone let me know?

If it is of no significance in the MM-SUS scenario,

Is there a way to disable this in customizing so that the vendor cannot enter text in this scenario?

Best Regards,


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1 Answer

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    Former Member
    Mar 14, 2008 at 01:18 PM

    Hi Vidya,

    I think you can get that information on PO header under Text tab and there should be something called vendor memo in the list. I am not sure

    but check it there anyways..

    Hope you are doing good..this is Chaitanya.



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    • Former Member Former Member


      The text message which vendor is entering in SUS, as per my understanding u will not able to see it in MM ok.

      If you have made settings in SUS like "Changeble by all Users" in the Text Schema aganist the respective Text Id --> than all the users will be able change or see the text, if u make a settings for only "Internal User"than only Purchaser will be able to change not by the Vendor or if you select "cannot be changed" than no one will able to edit/change the things.

      I hope this will help u some extent.

      Please revert back to me in the event of any query.


      Vijay Mittal