| Automatic default the Purchase
Order Text
Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master
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MK02 - Change Vendor
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Choose Extras -> Texts -
Input the text in Purchasing memo
Step 2 :- Link Text types to Header text in Purchase Order
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OMFV - Define rules for
copying (adoption of) text
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Choose Header Text
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Choose Goto -> Linkage: text types
-> To vendor
-
Filled in the field No. (e.g.
01 - Header Text), next tick whether you want the text to be adopted
or for displayed
only
-
Choose Update
to save
SAP MM Reference Books:
SAP Material
Management Interview Questions, Certification and Configuration Books
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SAP MM Purchasing
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SAP MM (Materials Management)
Configuration Hints and Tips
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SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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