Hi,
In creating PO's is there a standard function that will automatically populate a predefined shipping instruction or header text for every Vendor-Plant. For example a purchase order for a Vendor V1 is created for Plant P1 will have a shipping instruction text "Shipping Instruction 1". Another Vendor V2 is created for Plant P1 will have a shipping instruction text "Shipping Instruction 2". Basically, Vendor-Plant specific shipping instructions in PO's, which should be automatically populated.
Thanks