Set Shipping Instruction Header Text per Vendor

[Former Member]

How can i permanently set Shipping Instruction Header Text per specific Vendor so that it prints by default without adding it manually every time for that vendor on STOs

[alpesh_saparia3 · Accepted solution]

Hi,

You can define Text and maintain Text in Vendor Master and you can set it in IMG to get copied into STO from Vendor. Check IMG setting "IMG->Materials Management->Purchasing->Purchase Order->Texts for Purchase Orders->" Define Text Types for Header Texts & Define Copying Rules for Header Texts

[Former Member]

Hi Aziz,

Did you find the solution for this? I am facing same proble. my requirement is . I am getting header and now I need to find out from where the text is coming without entering any text in header editor in ME21N .

please let me know...

[Former Member]

This will require a 'Z' development. Identify a user exit for Shippng & provide the logic by linking it to 'Z; table. ensure to maintain the necessary combination of Vendor & Material along with Text in 'Z' Table & not in Program.

Regards,

Rajesh Banka