Thank you for the video. There are categories in PO texts, for example at your video: header text, header note, pricing types etc. How and where can i create a new catergory for PO header? thx!
Got me recommended exactly when i needed it, so useful, thank you. One thing i dont understand, i also see those text ids in se75 for ekko. there are the same text ids for a01 and f01, same with a02 and f02. Could you tell me what is the difference? If i dont wanna see those text ids in purchase order header anymore, can i delete them in customizing or se75 or is there another way to disable them in PO.
Ah and one thing i also didnt understand in MM customizing, there is also a part with messeges -> texts. Are those the one that get printed? Maybe you also have a video for it? Thank you so much sir.
Go to purchase order double click on text box if its open word document close word document now click on allow go to menu bar click on ‘Goto’ option select header here you can get text name, language, text ID and text object pass these values to READ_TEXT function module. Still, if you have any doubt text on LinkedIn so we can connect if you are interested.
Informative
your video is very useful for new beginners thank you so much Sampath
Thank you 😊
Thank you for the video. There are categories in PO texts, for example at your video: header text, header note, pricing types etc. How and where can i create a new catergory for PO header? thx!
@Chris-zu4yg create new text type for purchase order MM- Purchase- Purchase order- Text for purchase orders here you can create
Got me recommended exactly when i needed it, so useful, thank you. One thing i dont understand, i also see those text ids in se75 for ekko. there are the same text ids for a01 and f01, same with a02 and f02. Could you tell me what is the difference? If i dont wanna see those text ids in purchase order header anymore, can i delete them in customizing or se75 or is there another way to disable them in PO.
Ah and one thing i also didnt understand in MM customizing, there is also a part with messeges -> texts. Are those the one that get printed? Maybe you also have a video for it? Thank you so much sir.
Hi Sampath,
Could you please explain how these text map to po print out.
Thanks in advance
Go to purchase order double click on text box if its open word document close word document now click on allow go to menu bar click on ‘Goto’ option select header here you can get text name, language, text ID and text object pass these values to READ_TEXT function module.
Still, if you have any doubt text on LinkedIn so we can connect if you are interested.
@@SampathKumargv Thank you for your response..
Welcome please share to needy people.
How to get the purchase requisition text in po automatically
Purchase requisition item text system copies automatically to po item text. pr header text to po header text copy not possible.