Vendor Specific Text on PO

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Vendor Specific Text on PO

Post by chasedazzler » Mon Oct 08, 2007 1:10 am

Hi all,
Does standard SAP allow the automation of Vendor specific text to appear in every PO to a Vendor? Is it more than 28 char so Incoterms in the Vendor Master is not long enough. Is there somewhere in the Vendor Master that this can be maintained?


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Post by Bart » Mon Oct 08, 2007 3:48 am

You should be able to customize a new text for the vendor master and the PO, and then have one copied to the other.

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Post by mr.gambhir » Sat Oct 13, 2007 8:15 am

Can you provide me the details of communication of PO with Vendor (printed format, email, fax etc)

("I can't do it" never yet accomplished anything: "I will try" has accomplished wonders.)

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