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SIMG_CFMENUOLMROMR8 - Edit PO Supplement Text in Invoice Verification

In this step, you can maintain the display of purchase order supplement texts when an incoming invoice is entered against a purchase order.

1. Choose Purchase Order Text: General.

• For each company code, specify whether the invoice verification clerk is to receive a message if notifiable PO texts exist for the purchase order against which he or she is entering an invoice.

1. Choose Notifiable Purchase Order Text Types.

• If provision has been made for a message under Purchase Order Text: General, you can specify via Notifiable Purchase Order Text Types the text types (such as header text, dates/times, terms of delivery) in the case of which the invoice verification clerk is to receive a message. You can do this for each company code.