Warehouse instruction text. in PO header

Hi,
Following is the requirment,
we are looking for a possibility to store a permanent information in the warehouse instruction text.
Where can I maintain this?
This is in Purchase Order on header, Text Tab.
Regards,
Ajinkya

warehouse instruction text is probably an own defined PO header text in your system, as the PO goes usually to your vendor and not to your own warehouse.
How is this text defined with copy rules? From where does it get the text, probably not from material master, as this would be item level text. usually a header text is copied from vendor master, contract or RFQ or or copied from existing old PO or entered manually in each PO.
You can maintain general text in SO10, and can then include this text manually in the PO.
or you take this text with help of the Business Add-In (BAdI) ME_PROCESS_PO_CUST , which enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Use the method Process_HEADER

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From: Ajlan huda <[email protected]>
To: Deborah Frow <[email protected]>
Sent: Monday, 12 January 2015, 5:24
Subject: Reply marked as helpful on How can I get my instructional text to display when I open the pdf?
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