Purchase Order Replace Text For Free

Purchase orders are created by using standard transaction ME21N (or ME21 the old instance of the transaction). Enter transaction code ME21N.

ProcedureChoose Quick links Documents to Resend .Choose the purchase order you want to resend to SAP Ariba Invoice Management and then click the link in the Order Number column. The Order Details page appears.Click Resend Copy. The Purchase Order Details confirmation page appears.Click Resend.

To display blocked documents, proceed as follows: In the Substance Volume Tracking menu , choose Substance Volume Tracking : Display Blocked Documents. To unblock a document, select the required document in the overview and choose Unblock Document .

Change TEXTs in master data.Then go to, EXTRAS > TEXTS.Once the texts appear, double click on the text we want to change.Once the Internal note is displayed, GOTO > Header.Now we can see the Text Header, where we can find,Text name,Text ID, language and Text object as below:Changing the TEXTs :Thanks,Dec 20, 2013

PO texts are stored in tables STXH and STXL. TDOBJECT is EKKO for header texts and EKPO for item texts. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead.

You create a Purchase Order, post follow on documents and afterwards you change the Material Master Purchase order text in MM02. This change in material master is reflected in the purchase order (ME23N>>Item>> Texts>> Material PO text) already saved for the material.

Report Generation for long text specification changes (PO Text) monthly using CDHDR and CDPOS table. Execute SE16 or UASE16N or N transaction, enter the table name: CDHDR , input : Object= MATERIAL, DATE= 01.10. 2014 to 31.10.