Bold character in a Purchase Order Template - Online Editor

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What is the T code for PO details in SAP?

Process: Check information related to purchase orders can be found using SAP T- code ME23N (Display Purchase Order). These steps will verify check information for purchase orders created in both SAP and SRM systems.

How do I add a header text to a purchase order in SAP?

- Go to the SAP Customizing Implementation Guide (Transaction: SPRO). - Follow the below path to access the Text Type definition: Material Management -- Purchasing -- Purchase Order -- Text for Purchase Orders -- Define Text Types for Header Texts. - From there you can define the new text type you want.

How do I find the text ID for the PO header text in SAP?

Say Me23- enter the po and go the next screen. Then if u want to check for header then go to header text. Select the text for which u are looking for id and press long text button. Then GOTO-HEADER and it will show u the text id.

What is the Tcode for PO text in SAP?

text are stored in table stxh,stxl . if you want the Texts in PO, GOTO -- HEADER , here you will find the header text, double click that Text, you will find the attributes, or there would be a option in the menu to find the options for the texts, you will find the ID etc Use tcode se75.

How do I get a purchase order text in SAP?

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

What is a text po?

Purchase order texts are short texts of your choice that appear in your Purchase order. You can use them to send greetings, deliver instructions or whatever you fancy telling your supplier. See below a Purchase order text on our standard PO printout template.

How do you maintain PO text in SAP?

For that you can use standard text feature in SAP. Using transaction SO10, you can create a standard text object and maintain all text there. Then, in the purchase order message output program, ask your developer to extract that text and display in the place where you want them to appear. (eg: Footer area).

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