Urgent Help: Purchase Order Text
Fellow professionals,
Need yr expertise. In Material Master, a Material has a Purchase Order Text defined. At PR creation, when choosing Item Long Text, can I amend the PO Text or is it supposed to act like a default text which users can't add further info? Thanks..
Hi,
This is purely the default by the system and it is possible that you can change it manually during your PR creation.
Cheers,
HT