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Define Texts for Purchasing Organization


In this step, you define the texts of the purchasing organization that are used in the outputting (printing/transmission) of messages.

Activities

1. In the step
Adjust Form for Purchasing Documents , check the points in the standard form MEDRUCK at which you can store your own texts.
2. Enter the texts according to your requirements using the SAPScript editor. To do so, choose SAPscript Standard Texts.
Assign unique names for your texts (e.g. names containing the key of the purchasing organization).
3. Under Purchasing Oganization Texts, now choose the desired purchasing organization.
4. Enter the name of your standard text.