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author's profile photo Former Member
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Former Member

Fixed entries while making PO

Posted on May 03, 2011 at 10:08 AM 11 Views

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?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2011 at 01:11 PM
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    You can default data from Vendor Master or Info records.

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  • author's profile photo Deepak Kulkarni
    Deepak Kulkarni
    Posted on May 04, 2011 at 04:31 AM
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    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.

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    • Former Member
      May 04, 2011 at 08:32 AM

      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
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    Answered

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