Use this function to set up and maintain note categories for products (including product-sites), customers, suppliers, prospects, or customer relations.
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.
For further information, see the documentation on Notes.

Prerequisites

SEEREFERTTO 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)

Bill of Materials (GESBODP, GESBODC, GESBODS)

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)

Service responses (GESITN, GESCMI)


Entry screen

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation