To send Vendor Quote 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 is nothing but Purchase Order. Take help of your functional consultant to know from which table text is coming. The text may be standard text from STXH you need to first check with functional consultant if they know the table name.
Regards,
Atish

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