Reg. Import vendor specification

Dear Experts
When I create purchase order or Purchase requisition,  If I select foriegn vendor (Import) in PR or PO any where the word "IMPORT" should print. Pls help me what is the settings
Thanks
Rajakumar.K

How you are differentiating Local Vendors & Import Vendors, Through Account Group,
If yes, Take ABAPer help and try to get the Account Group description in the PO output..
Alternatively you can get the Country in the PO output, So that if the Country is other than India
you can say it's a Import PO.
Similarly if you are using separate PO Document type then you can get the Document type description in the PO
output..

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