Knowledge Management

Question:
Hello Masters
I wish to add Header text for two Purchase Order document types.
The requirement is – Any time any of these document types is used in ME21N, the specified Header text should appear in the PO.
Where can I set this?
Thanks in advance.
Nimish26
Answer:
....Anybody please??
-Nimish26
Answer:
Hi,
Did you create PO with reference to PR?.
Cheers,
HT
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Moderator:

Answer:
Do you need to see this text in ME21N/ME22N/ME23N?
If not, then it is possible to add it directly into the sapscript form.
If you need it then have a look into enhancement MM06E005.
Answer:
HT and svetja
Thank you very much.
1) No, I did not create the PO wrt PR. It is directly using ME21N.
2) Yes, the text should be visible in ME21N to ME23N. I have not understood "look into enhancement MM06E005". Can you please explain?
Awaiting your guidance and with best regards
Nimish26
Answer:
We use 4.6C
Nimish26
Answer:
svetja
Yes, I will look into the enhancement "MM06E005". Thanks.
- Nimish26
Answer:
Hi Svetja,
If you need it then have a look into enhancement MM06E005.
I would be doubtful if you would need the Enhancement as once creating the PO directly, you can be able to retrieve any standard text that you have defined in Transaction SO10.
Cheers,
HT
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Moderator:

Answer:
Of course it is possible to insert manually a standard text like
INCLUDE mytext OBJECT TEXT ID zme.
But how do you do make that automatically poping in without user exit?
For example: You want print the from to time for deliveries to your warhouse. For plant A you want have 7:00 to 16:00 and plant B 9:00 to 18:00
We did that directly ín the sapscript e.g. if plant A then insert standard text A else standard text B.
I am curious too if anybody has a solution to get such text automatically coming into the PO.