What is purchase order general note type in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

SAP Term: purchase order general note type

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A user-defined classification to differentiate between notes that have particular types of content. The following note types are supported: Internal comment Remark for supplier printed on business documents Remark from supplier Approval note

Smart SAP Assistant

• Key Concepts: 
  A purchase order general note type is a type of note that can be added to a purchase order in SAP. It is used to provide additional information about the purchase order, such as the supplier, delivery date, or payment terms. The note type is part of the SRD-BC-TLS-DTM CRO-Data Migration component of SAP. 
  
  How to use it: 
  To add a purchase order general note type to a purchase order in SAP, go to the “Purchase Order” tab and select “General Note Type” from the drop-down menu. Enter the desired information in the fields provided and click “Save”. The note type will now be added to the purchase order. 
  
  Tips & Tricks: 
  When adding a purchase order general note type, make sure to double-check all of the information entered for accuracy. This will help ensure that all of the necessary information is included in the purchase order. 
  
  Related Information: 
  For more information on using purchase order general note types in SAP, please refer to the SAP Help documentation at https://help.sap.com/viewer/product/SRD_BC_TLS_DTM_CRO_DATA_MIGRATION/latest/en-US.