Purchase Order Fields Relevant to Printouts of Changes

You can define whether and in which purchasing documents a field is relevant to printouts of changes or which texts are included in change notices.

The text output can be controlled via a text number (direct assignment) or a routine (indirect assignment).
 

This is done in transaction SM30 - T166C

Text number define in transaction OMF6
 

If you wish to define further fields as relevant to change notices, you must carry out the following activities:

1. Enter the table and field names

2. Select the document categories for which the field is to be relevant to change notices.

3. Assign a text number or routine
 

If you have specified your own routine, you can evaluate it in the user exit 
EXIT_SAPLMEDRUCK_001. 

Fast links:
Report that allowed user to mass view the PO History Changes
Mass display or print Purchase Order History

SAP MM Books
SAP Material Management, Certification and Interview Questions Reference Books

SAP Material Management Tips
SAP MM Configuration Tips and Materials Management

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