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Former Member
Aug 21, 2008 at 06:08 AM

Vendor ise Purchase Oredr Header Text

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Dear experts,

We have one group of vendors for which Header Text items in PO are same.

That is when we create the PO against those vendors system should default all those header text in PO.

PO could be for any material , as a result we cant maintain it in info record.

So it should be only vendor specific Header text.

Kindly suggest me the probable configuration so that system will defualt these header text when i create th PO against those Vendors.

Thanks and Regards,

KJ