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SIMG_CFMENUOLME0001 - Define Texts for Purchasing Organization

If you wish to use your own texts, proceed as follows:

1. In the step Adjust Form for Purchasing Documents, check the points in the standard form MEDRUCK at which you can define your own texts.
2. Select the desired purchasing organization and choose Goto → Details.
3. Enter a name for the desired text type (e.g. text for letter header).
4. Click the Edit Text button to enter the desired text using the SAPscript editor.

Note
Assign unique names for your texts (e.g. names containing the key of the purchasing organization).

If you want to use your own change texts, you can define them in Define Change Texts.