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 Purchase Agreement
Enter Sales Quotation
Handle Purchase Order
Manage Fixed Supplier Additions
Enter Customer Agreements
Enter Customer Order, CTO
Enter Express Purchase
Requisition
Enter Purchase Order
Enter Purchase Requisition
for External Services
Handle Purchase
Requisition, Automatic Order Processing
Create Shipment
Create and Maintain Purchase
Part
Customer Order Settings
Enter Purchase Order, Basic Flow
Manage Supplier Discounts
Re-Negotiate Supplier Agreement
Create and Maintain Package Part
Handle Express Purchase
Requisition
Create and Maintain Purchased
Inventory Part
Create and
Manage Agreement Prices and Terms, EDI import (PRICAT)
General Supplier Information
Handle Purchase Order Change
Order
Handle Purchase Order, Basic Flow
BDR for Supplier Schedules
Create and Maintain Sales Part
Enter Customer Order
Create Request for Agreement
Quotation
Create Request for Order
Quotation
Create and Maintain
Manufactured Inventory Part
Enter Purchase Requisition
Enter Sales Quotation, CTO
Handle Purchase Requisition
Manage Purchase Charges/Landed
Costs
Create and Maintain Sales Part,
CTO
Enter Blanket Purchase Order