Standard Text in PO

Hi
What is standard text in PO output? What is the use of it? How it is configured in the system?
Regards
Sapmm1234

Hi,
Am  adding up.
we can define text for purchase order as follows...
SPRO> IMG > MM > purchasing > Messages > Text for messages > define texts for purchase order ...
and we  can define output of PO header text.
SPRO> IMG > MM > purchasing >Purchase order > Text for purchase orders > define texts type for header text ...
here you can enter the standard text and save it.
Now the standard text is print on  POs .
Thanks.

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