Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

Reg Purchase Order Header text

Former Member

‎2007 May 02 12:28 PM

0 Likes
385

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.

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.

Reply
1 REPLY 1
Read only

Former Member

‎2007 May 02 12:45 PM

0 Likes
366

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