on 03-04-2009 2:40 PM
Hi,
Requirement is like that, I want specific field to be displayed everytime for specific PO Doc type for all vendors.
Ex: I have got doc type SCPO. I want that whenever PO is made with SCPO following text should appear in any of the header text i.e. Load Port, Discharge Port and Vessel ETA etc...
Plz suggest.
Thanks
Nilesh
Hi,
Go to SPRO>IMG>MM>Purchasing>Messages>Texts>Define texts for purchase orders.
Here define texts for purchase orders which are allowed according to document type for header.
regards,
Bharat.
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Answered
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Hello,
You'd have to create a text name in SO10 and fill all the relevant types of text.
Then you will have to use the following BADI ME_PROCESS_PO_CUST to pull the text in to PO's based on the doc. type.
This is an enhancement.
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Hi Pavan,
Thanks for reply.
I checked with Abaper, he is saying that this Badi can be used in Change mode only (ME22N) only as object required for this Badi. So while creating PO he is not able to call text as PO no. is not saved.
Kindly advise as I want text to be defaulted while creating PO.
Thanks
Nilesh
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