How to copy Header text in Allocation table to vendor PO

Hi,
I had created the Allocation table and able to generate the vendor PO thru WA08.
However, I am not able to copy the header text & note over to the PO as special instruction text.
I tried to find if it is possible to custom in SPRO Purchasing text but I am not sure where to add it in.
Can someone tell me how to set this up?
Thanks a million.

how is your problem fixed,please share with me!
Thanks in advance .
Deyi.

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