Quote number text.............URGENT

Hi experts,
I have a scenario IDOC to Third party to Send POs.
we have a new requirement to send some additional 'Vendor Quote text' with the PO.
This is being printed on the 'Print PO'. Do you, know from where or which text element
this is coming form on the print PO?
I am new to SAP, can you please explain what is 'Print PO' as well.
Please help to resolve it.
Thanks in advance,

hi,
PO stands for purchase order.
you say it is IDOC to third party scenario.
here IDOC is Purchase Order Type.
Third party will be printer ir file system.
Vendor Text comes from source system
think u need to collect the PO from source system and then edit the PO with vendor quote text in XI through mappings and deploy to printer or file system.
(SOURCE)PO-->XI>
(SOURCE)VENDOR TEXT-->XI(appended VENDOR TEXT TO PO--
>PRINTER/FILE
Thanks & Regards,
rama Krishna

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