Technical delivery terms

[former_member242078]

Hi all

How can i Customiz the "Technical delivery terms" in QM and Purchasing?

I have the document type Q02, the QM in Procurement is Active, Technical delivery terms exist but i dont have a Message in the Purchase order.

regard Peter

[former_member42743]

Did you search and research these solutions?

Print of PO along with Tech Del Term + Q Agreem... | SCN

Overview - QM in Procurement (QM-PT-RP-PRC) - SAP Library

In short.. I believe it would be standard for SAP to automatically print the long text of the created document.  If you use PDF's, you probably have to modify your forms.

Craig

[arunsapqm]

Hi,

In PO screen you link the document (Item overview),

Note : After creating PO,you can assign this PO number in CV02N object link,save.this activity you could perform before approval of PO.

Thanks in advance

[former_member190267]

Hi Peter,

Please check the following thread:

Hope it helps.

Best regards,

Natália

[former_member242078]

Dear Natalia,

all these settimngs i have set, but the problme is i get no text on the order.

regards Peter