Note category
When creating a note, this note is assigned a category that determines in which functions this note will be available. These functions may belong to the Purchasing, Sales, Customer relation and Production modules.

Prerequisites
Refer to documentation Implementation
Screen management
You can access product, customer, and supplier notes from the following functions:
Sales quotes (GESSQH) |
Purchase request (GESPSH) |
Purchase open orders (GESPOC) |
Orders (Sales) (GESSOH) |
RFQs (GESPQH) |
Subcontract orders (GESSCO) |
Shipments (GESSDH) |
Purchase orders (GESPOH) |
Work orders (GESMFG) |
Sales invoices (GESSIH) |
Purchase receipts (GESPTH2) |
|
Sales open orders (GESSOR) |
Purchase invoices (GESPIH) |
Multi-level planning (MULTIWOX) |
Customer BP invoice (GESBIC) |
Supplier BP invoice (GESBIS) |
Tasks (GESTSK) |
Calls (GESCLL) |
Appointment (GESBAP) |
Projects (GESOPP) |
Service requests (GESSRE) |
Installed base (GESMAC) |
Warranty request (GESRQW) |
Service contracts (GESCON) |
Entry screen
Block number 1