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identifying vendor text ,internal note fields

0 Kudos

hi gurus,

iam not able to find vendor text and internal fields can u pple just help me in dis matter.

• Internal Note (TDID = NOTE) : This field appears under “Document” tab of the PO at Item level. The value maintained in this field needs to be concatenated with “Vendor text” (TDID = ITXT) field separated by “,”.

plz sent me da answer to my mail


Active Contributor
0 Kudos

If you want to concatenate texts, first of all you need to get the text first.

use read_text function module to read the text passing

Text name - PO number/vendor number and language = syst language and text id = (to get this go a head double click on the text and then go to - header ... this will give yo the this) and text object. do the same for other text and then concatenate. if this is not the one you want. Explain it clearly and dont ask users to send to your email....