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Reply from vishvasvs on Feb 12 at 3:20 PM Hi dinesh,
in SPRO->MM->PO->Text for PO-
Step 1 - Define Text Type for Item Texts
Enter Item text as description & Save
Step 2 - Define copying rule for Item text
select the line and click on Text linkage, select Fix"
indicator as blank under drop down.
Save and create PO and enter text for line item
BR/
vish
| | | ---------------Original Message---------------
From: dineshbaabu86
Sent: Friday, February 10, 2017 7:10 AM
Subject: Text On the Purchase Order Line
Hi Vish,
Can you kindly help us by providing further steps to follow in customizing.
Regards,
Dinesh. |
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