What is 'purchasing contract item note type' in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

purchasing contract item note type - Overview

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A user-definable classification of item notes in contracts for differentiating between notes that have particular types of content. Examples: Internal comment Remark for supplier printed on business documents Remark from supplier Release order text

purchasing contract item note type - Details

• 
  Key Concepts: 
  A purchasing contract item note type is a type of note that can be attached to a purchasing contract item in SAP. It is used to store additional information about the item, such as the supplier, delivery date, and quantity. The note type is part of the SRD-BC-TLS-DTM CRO-Data Migration component of SAP. 
  
  How to use it: 
  To add a purchasing contract item note type in SAP, go to the Purchasing Contract Item tab in the Purchasing Contract screen. Select the item you want to add a note to and click on the “Notes” button. Select the “Note Type” field and choose the appropriate note type from the drop-down list. Enter the additional information in the “Note Text” field and click “Save”. 
  
  Tips & Tricks: 
  When adding a purchasing contract item note type, make sure to select the correct note type from the drop-down list. This will ensure that all relevant information is stored in the correct place. Additionally, make sure to double-check all information entered into the “Note Text” field before saving. 
  
  Related Information: 
  For more information on purchasing contract item note types, please refer to SAP Help documentation or contact your local SAP support team.