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Standard Text in PO

Former Member
0 Kudos

Hi

What is standard text in PO output? What is the use of it? How it is configured in the system?

Regards

Sapmm1234

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

you can see in the transaction SO10...

http://help.sap.com/saphelp_grcpc20/helpdata/en/44/6f4d2e8ed14dd79fac634728227fae/content.htm

Kuber

Edited by: kuberk on Sep 14, 2011 3:54 PM

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Standard text, like other texts in SAP are the most basic texts you will encounter. Standard texts can be included in the out putform through configuration. Include the standard text in the "Define Texts for Purchase Order" IMG task (Purchasing / Messages / Texts for messages). Standard text is at header level

The text can be defined at item level in spro, and can be configured based on the purchase order type and item category as well. Option is available on SPRO...

text for messages>define text for Purchase order> text for document item

option is available to add at different level example:

F01 ITEM TEXT

F02 INFO RECORD PO TEXT

F03 MATERIAL PO TEXT

F04 DELIVERY TEXT

I hope this will resolve your issue. Thanking you.

Former Member
0 Kudos

Hi,

Am adding up.

we can define text for purchase order as follows...

SPRO> IMG > MM > purchasing > Messages > Text for messages > define texts for purchase order ...

and we can define output of PO header text.

SPRO> IMG > MM > purchasing >Purchase order > Text for purchase orders > define texts type for header text ...

here you can enter the standard text and save it.

Now the standard text is print on POs .

Thanks.