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