on 2021 Apr 07 4:55 PM
Hi All,
I need to include the texts in the internal note and supplier note fields of SRM Purchase Order in a smartform. However, I can't locate the datasources for the field. Kindly assist me locate them
You can check to use "Header Texts" with two different text ID's and display those values in your PO print
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Hello Brian,
you can use function module BBP_PDLTX_GETDETAIL to get those data.
Regards.
Laurent.
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