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Former MemberPosted on May 04, 2011 at 01:54 PMIf you are printing Purchase orders then you can develop a logic wherein you store texts in SO10 and put a logic on PO Form to copy that text. If you have different texts for different company codes or Purchasing Org then you can maintain multple text in SO10 and build logic around it. You also have flexibility of changing texts without any technical developments.
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Posted on May 04, 2011 at 12:18 PM
warehouse instruction text is probably an own defined PO header text in your system, as the PO goes usually to your vendor and not to your own warehouse.
How is this text defined with copy rules? From where does it get the text, probably not from material master, as this would be item level text. usually a header text is copied from vendor master, contract or RFQ or or copied from existing old PO or entered manually in each PO.
You can maintain general text in SO10, and can then include this text manually in the PO.
or you take this text with help of the Business Add-In (BAdI) ME_PROCESS_PO_CUST , which enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Use the method Process_HEADER
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Posted on May 04, 2011 at 01:22 PM
Thank you for your reply,
Apart from BADI is there any standered setting for this text can be defualt in PO.
In our system setting is based on PO. since we have tried with copy standered Text tried to replace with source object as vendor master. We are unble to do.
(IMG
> MM> purchasing>Po> Text for PO.)Add a comment
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