Reg Purchase Order Header text

Former Member — Wed, 02 May 2007 11:28:57 GMT

Hi PPL,

My requirement is to get a text in the Purchase Order header for a combination of

Plant and Vendor.

Can anybody let me know how it needs to be done?

When i create a PO for a particular Plant and Vendor combination , the text should automatically flow in to the Purchase Order Header text.

I ll be grateful for your advice.

Regards,

Kevin Nick.

Re: Reg Purchase Order Header text

Former Member — Wed, 02 May 2007 11:45:11 GMT

Hi!

I think there is no easy solution for this.

Basicall you have 3 different type of texts:

- general text

- text for company

- text for the purchase organisation

These texts can be maintained in XK02.

If you have to maintain one for every plant/vendor, that's cannot be provided by the SAP standard.

You might try out to create standard texts, with the key combination vendor_plant (for example: 0000012345_1000) in SO10 transaction.

Then manipulate them with the READ_TEXT, SAVE_TEXT function elements.

Regards

Tamá