Dears:
This is to ask you for a way of working to indique some PO's TEXT just visible for Reception (Warehouse) or an internal level.
As you know, in transaction ME21N, we can create text in Header level or Line level. These text appears in the PO, being useless whether you want to put some text for reception (MIGO) or for Warehouse.
Let's me give you an example:
Some material needs to be given to a certain person in R&D to test, indicating "samples to check to replace supplier 1" or something like that. This text shouldn't be visible to the supplier in any case. In Oracle, there is an òption to indicate "text to buyer" or "text to receiver".... can we put somethin like this in the PO's?
In the case of indicating "Text for receiver", is this text appearing in the paper printed once you enter the material by MIGO transacction, in such a way the people in the warehouse can call to the person is waiting for such material in R&D
Hope it is clear :-(
Kind regards,