Fixed entries while making PO

[Former Member]

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?

[Former Member]

Answered

[former_member533946]

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.

[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

[Former Member]

You can default data from Vendor Master or Info records.