Connfiguring Vendor text for credit limit PO

[Former Member]

Hi All,

Iam having an issue with printing the vendor text on the limit PO print in R/3. The u2018Item category in purchasing documentu2019 (PSTYP) field is set to 1 for Credit Limit POs and are set to 0 for other POs. The Item texts are printed in the PO printout based on the entries in the T166P (Item Texts in Purchasing Document Printouts) table, as there is no entry for PSTYP = 1 i.e. Credit Limit, the Item texts are not getting printed in the hard copy.

Can anyone please explain how to configure this for credit limit PO?

Thanks,

Shravya

[jason_boggans]

Dear Poster

Your thread has had no response since it's creation over

1 year ago, therefore, I am closing the thread.

Should the issue still be outstanding please create a new thread in the relevent forum.

Thank you for your compliance in this regard.

Jason Boggans

SAP SRM SDN Moderator