We are with SRM5.0. When i try to transfer Vendor text/Internal Note thru SC, Vendor text i can able to see in PO(at item level) in ECC, but unable to see Internal note over there.
Internal Note could be like REQUESTER ( shopping cart creater) passes some information to BUYER ( to the cockpit and buyer can see what Requester has written) i.e Internal note for additional information to help the BUYER to source this item like technical / commercial information only available for only internal communication.
yes. you may be correct . it must go to PO as well.
but check all texts in the PO .some where it must copied in the PO
if not copied you can raise oss message
Note 1292913 - Describe requirement internal note displays wrong field
You have custom text types with fixed values defined for shopping cart. You add an item to your SC and you select a fixed value for the custom text type in the Documents and Attachments tab. You then click on Describe Requirement to create a new item and the internal note field on the Describe Requirement screen displays the drop down input field with the fixed values for the custom text type.
SRM_SERVER 550 SAPKIBKT16 - IT IS AVAILABLE FOR SP16
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