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

SAP Term: purchase order item note type

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A user-definable classification of item notes for differentiating 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

Smart SAP Assistant

• Key Concepts: 
  A purchase order item note type is a type of note that can be added to a purchase order item in SAP. It is used to provide additional information about the item, such as the component, SRD-BC-TLS-DTM CRO-Data Migration, that it is associated with. 
  
  How to use it: 
  To add a purchase order item note type in SAP, go to the purchase order item and select “Note Types” from the menu. Then, select the desired note type and enter the relevant information. 
  
  Tips & Tricks: 
  It is important to ensure that all relevant information is included in the purchase order item note type. This will help ensure that all necessary information is available when needed. 
  
  Related Information: 
  For more information on purchase order item note types in SAP, please refer to the SAP Help documentation.