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Former Member
Aug 26, 2009 at 08:23 AM

PO order text


Actually, I have two question regarding the purchase order text. Since our SAP is shared with whole group, if I input the information in the material master -> purchase order text, then all company will see this information when issue po. And now, I plan to put those information into info record -> text. I think this is work fine, but the problem is those old data. How to move the material master -> po text to info record -> text and then remove the material master text. If input one by one manually, it is nightmare. How can I mass change. Thanks!