Vendor-specific purchase order text
is it possible to determine somewhere in SAP a text that will appear on the purchase order that is specific to each vendor, meaning if there is a purchase order with vendor A, the text A appears on the PO, Text B for vendor B and so on.
I know that there is a possibility to put a text into the material master view "purchase order text", but this will be the same for each vendor.
Thanks a lot
I am not sure but check below detail.
Create Info record for A Vendor and maintain XXX purchase order text in tab of TEXT.
Then create info record for B vendor and maintain YYY purchase order text in tab of TEXT.
Then create two different purchase order with two different vendor and check purchase order text.
In Purchase order you can see info record po text, But if you want to see it in purchase order print so change your print layout of purchase order and take reference of info record po text in print of po.