In your business process you add additional header texts in your Purchase Orders, for example: Shipping Instructions. You would like your additional Shipping Instructions to be issued in the output form send to the Supplier. Despite adding the additional header texts in the Purchase Order, these are not automatically visible in the PO output form, only the contents of the Header Text type F01 is issued.
- SAP S/4HANA Cloud All versions
MM_PUR_PURCHASE_ORDER, 'header text', Shipping Instructions, Terms of Delivery, SIMGKOPFTEXTBEST_B, 'item texts' F01. , KBA , MM-PUR-GF-OC , Message determination and printing , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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