Could you please explain me the PO texts
where we maintain material PO text ( header & item texts ) in material master,
if we maintain text at inforecord also which comes in to PO ?
I appreciate for giving configuration steps for above query,
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Thanks & regards
In inforecord Check the texts. Choose >Goto > Texts to display the text overview. You can enter the info memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default value here
- If you change the PO text from the material master record, your new text is stored directly in the info record. The changed text is suggested as the info record PO text when a purchase order is created, and can be adopted in the new PO.
- If you store the text in the info record unchanged, subsequent changes made to the PO text in the material master record will not be included in purchase orders. To do this, select the PO text, then choose Edit > Texts> Adopt text.
Hope its clear to you
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