Skip to Content
author's profile photo Former Member
Former Member

Fixed entries while making PO

Hi.

In the text field in header of PO, I want few things to be fixed which are -

1) Header text

2) Terms of payment

3) Delivery.

Can that be done?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2011 at 01:11 PM

    You can default data from Vendor Master or Info records.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 04, 2011 at 04:31 AM

    Hi dear,

    1) Header text - If the header text is to be same irrespective of vendor you have to search for an exit for ME21N take help of your ABAP er.

    2) Payment terms - Payment terms flows from vendor master so u have to maintain the payment terms in vendor master.

    3) Delivery - Delivery date flows from the planned delivery time if u want delivery time also to be same irrespective of material then u have to go for the exit.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Best way I could suggest is Vendor Master or Info records.

      Or else another option is Tcode : S010 for header text and for payment terms you can use option Personal settings in Purchase order.

      Thnx

  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 10:55 AM

    Answered

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.