How to remove Header Text from the sales Order

[Former Member]

Hi Gurus

I have a issue where I am trying to create a Standard order and after entering Sold to Party, Ship to party I see that in the Header text one of the fields Supplier Code EDi is getting populated automatically even when I am not entering it, I have not entered material also and this Order is not getting created with reference to any Contract or Quotation.

Please let me know as to how I can remove this value in Supplier code EDi in my header text.

[Former Member]

Go to XD02 > Sales Area Data > Extras > Texts.Here just check the text which is reflecting in the Sales Order.

Best Regards,

Ankur

[Former Member]

Hi Ankur, I cheked in Both Ship to Party & Sold to Party Customer texts but the Supplier code EDI that is getting displayed is not maintained there.

I am not sure but somewhere I read, does it has anything to do with table STXH

[Former Member]

STXH is a Table , check with Text object as DEBI .Also check with VOTXN with Customer.

Best Regards,

Ankur