SAP Automatic default the Purchase Order Text

Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master

• MK02 - Change Vendor
• Choose Extras -> Texts - Input the text in Purchasing memo

Step 2 :- Link Text types to Header text in Purchase Order

• OMFV - Define rules for copying (adoption of) text
• Choose Header Text
• Choose Goto -> Linkage: text types -> To vendor
• Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only
• Choose Update to save