About this document
Custom Header Text in Purchase Order by chsandeep80 is a document available to read on EtoBox.
The document outlines the process for adding custom header text in Purchase Requisitions (PR) using the SE75 transaction. It specifies that only item level texts can be defined in the standard SPRO path and provides instructions for selecting the appropriate text object. The relevant transaction codes mentioned are ME51N for creating PRs and SE75 for managing text objects.
- Author
- chsandeep80
- Language
- EN