A note can be used, as means of passing on information to someone, who will process the object later. Another area of use is to make personal notes and comments for internal reference only. The major difference between notes and document texts is that notes never are printed out.
A note can consist of up to 2000 characters.
You can link the note to the header or to each line separately. However, in some documents you can link a note only to the header and in some only to the lines.
For entering a note in the header:
For entering a note on a line:
An overarching note is entered and the Note option in the header is enalbed when a note is connected to the header. When a note is connected to a line the Note option on the line in question is enabled. Observe, however, that options do not always exist.
Prepare Work Order
Purchase Order
Enter Customer Order, CTO
Enter Purchase Agreement
Manage Purchase Charges/Landed Costs
Create Request for Agreement Quotation
Create Request for Order Quotation
Customer Order Settings
Enter Sales Quotation, CTO
Manage Fixed Supplier Additions
Create and Maintain Purchase Part
Enter Sales Quotation
Handle Purchase Order
Handle Purchase Order, Basic Flow
Create Shipment
Create and Maintain Sales Part, CTO
Enter Blanket Purchase Order
Enter Customer Order
Manage Supplier Discounts
Create and Maintain Package Part
Create and Maintain Sales Part
Enter Express Purchase Requisition
Enter Purchase Order
Handle Purchase Order Change Order
BDR for Supplier Schedules
Create and Maintain Purchased Inventory Part
Enter Purchase Requisition for External Services
General Supplier Information
Handle Purchase Requisition, Automatic Order Processing
Create and Maintain Manufactured Inventory Part
Enter Customer Agreements
Enter Purchase Requisition
Handle Express Purchase Requisition
Handle Purchase Requisition
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Enter Purchase Order, Basic Flow
Re-Negotiate Supplier Agreement