In this step, you define the copying rules for header texts in purchase orders.
You use copying rules to determine which texts can be adopted from other objects (for example, RFQs) to the header text of the purchase order. You linktext types in the purchase order with text types in other objects.
You can adopt header texts from the following objects:
Check the predefined links for adopting text.
If you want to modify these links to fit your requirements, proceed as follows: