SAP provides the ability to maintain different types of text or comments on documents such as purchase orders, sales orders, deliveries, invoices etc. Additional text types can be configured depending on the business requirements and thy can be used to communicate comments with external parties. For example text on Purchase order can be put on the purchase order output so that the vendor can receive and act on these comments. In this document, we will see how additional text types (SAP provides a few standard ones) can be created and used on the purchase orders. Similar text types can be created on other documents in SAP as well.
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Author: Tharaka Perera
Text Types on Purchase Orders by Malith Tharaka Perera on Scribd
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