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Define Text
Types for Purchasing Organization Texts
In this step, you define text IDs for the part
of vendor master records that applies to specific purchasing organizations.
You can enter a text giving information on the vendor for each text ID when
you maintain master records.
Actions
1. Enter a text
ID.
2. Enter the
name of the text type.
3. Select the
"Text relevant" indicator. The text is offered when you maintain or display
the purchasing data of a vendor master record.
To enable a vendor text to be adopted in a
purchasing document, proceed as follows:
4. Choose
Text for <purchasing document> -> Define text types and
copying rules for header texts .
5. Then specify
for the desired text type(s) which text is to be copied from the vendor master
record.