5 Replies Latest reply: Sep 9, 2009 9:06 PM by Jürgen L RSS

Purchase Order Text in Vendor Master

Pennie Leslie
Currently Being Moderated

Hello.  Does anyone have information on how to use the Purchase Order Text field in the vendor master?  Everything I have read so far is in reference to SRM.  We are currently running ECC6.0.  I entered information into the PO Text field of the Purchasing screen on the vendor master, but cannot figure out how to get it to input to the PO header text.  Any information would be greatly appreciated.