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Define Texts
for Purchase Order
In this step, you define the texts for purchase
order messages.
Activities
If you wish to use your own texts when
outputting a purchase order, proceed as follows:
1. In the
step
2. Enter the
texts in accordance with your requirements using the SAPScript editor. To do
so, choose SAPscript Standard Texts.
Assign unique names
to your texts (e.g. names containing the key for the purchasing
organization).
3. Choose the
desired text type (e.g. texts for document item) under
Document Printout: Purchase Order .
4. Create a new
entry and enter the following data for it:
- Print operation (e.g. new printout or
printout of changes (change notice))
- Purchasing document type and item
category
- Text object, text ID and the
text name
- Print sequence in which the text is
to be outputted