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SIMG_CFMENUOLMEOMGB - Define Text Types for Purchasing Organization Texts

In this step, you define text IDs for the part of supplier master records that applies to specific purchasing organizations. You can enter a text giving information on the supplier for each text ID when you maintain master records.

1. Enter a text ID.
2. Enter the name of the text type.
3. Select the "Text relevant" indicator. The text is offered when you maintain or display the purchasing data of a supplier master record.

To enable a supplier text to be adopted in a purchasing document, proceed as follows:

1. Choose Text for -> Define text types and copying rules for header texts.
2. Then specify for the desired text type(s) which text is to be copied from the supplier master record.