Purchase Order Replace Text Box For Free

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 ? the old version). Immediately after executing transaction code, system will take you to the most recent purchase order you have created, changed or viewed.

If you open the text editor when you are in any text of your PO, then you can choose from menu of text editor GOTO > header and you will see which text id this text has.

All texts are stored in Table STXL/STXH . Here you find the Text ID for PO text as BEST,Text Object MATERIAL & the Text name as material code with leading zeroes.

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

Create and print a new item text type for purchase order then go to next customizing step OLME > Purchase order > Text for purchase orders > Define Copying Rules for Item Texts. Select your text type then click the folder for Text linkages.

To format text in the text box, select the text, and then use the formatting options in the Basic Text group on the Message tab. , drag the text box to a new location. , and then select an option from the list. You can also change or remove a border from a text box or shape.

Follow the menu path: Logistics > Materials Management > Purchasing > Purchase Order > Display. (SAP Transaction ME23) Enter PO # Select the line. Click on the Item Details icon (yellow puzzle piece). The requisition number will be listed in the "Tracking No." box.

A new revision is created by resending a PO to a supplier or if changes are marked as a revision. The revision number for a PO is displayed in PO History. Indicate in the Change Request Form what changes you require, and make a reference to the PO number that needs to be changed.

Maintain the text in the text editor and save the vendor master.Configuration for the text Determination.Maintain Text type for Purchase order. Check the available text type, Create your own text type if required.Copying rules for the Header text.To print the text in the Purchase order print out.Oct 9, 2015

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = > Other Purchase Order. You will be presented a screen to enter the document you want to process. We can add another item and save our purchase order.