Change or create header text in purchase requisition

Hi to all experts,
I have requirement to change *header note* label or create a another note in pr.

Hi,
If you want you can proceed using the BADI implementation for BADI ME_PROCESS_REQ_CUST in SE19.
Goto Interface tab and code in method PROCESS_HEADER.
To check the parameters for this method, double click on the interface name above. I guess that would be IF_EX_ME_PROCESS_REQ_CUST
Click over PROCESS_HEADER and click parameters button above, for this method you have a parameter IM_HEADER whose assciated type is IF_PURCHASE_REQUISITION.
Double click on this associated type and use method IF_LONGTEXTS_MM~SET_TEXT so set the header text.
To pass the text refer the parameters of method IF_LONGTEXTS_MM~SET_TEXT.
Call this method in coding as:-
DATA: lv_tdid TYPE tdid.
DATA: lt_text TYPE mmpur_t_textlines .
DATA: wa_text TYPE mmpur_textlines.
CALL METHOD im_header->if_longtexts_mm~set_text
  EXPORTING
    im_tdid      = lv_tdid
    im_textlines = lt_text.
Hope this helps you.
Regards,
Tarun

Similar Messages

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    Hi,
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