I am wondering what is the use of item text in
1) Material master
2)* Inforecord*
3) Purchase requsition (Are the text copied to
PO)
4) Purchase order( There are material master text, inforecord text, service text, shipping text, packing text). What are the use of this? How can i choose one particular text only. Also i can see in some PO's, that the text has a check mark. What does that means?
Help appreciated.
Sylvia