In this step, you create the header and item
texts for the previously transferred purchase orders.
To do so, you use program RSTXLITF.
Run this program in the background.
Create the header and item texts.
For more information on the transfer of purchase order data, refer to the SAP Library:
CA Cross-Application Components -> CA Data Transfer Workbench -> Materials Management -> MM Purchase Orders: Data Transfer Workbench.