To add remark or text to Purchaser and Supplier, user may add text in PPS180 Purchase Requisition. Open. 

This would simplify purchaser working process if any remark is requested by user to input in the Purchase Order.

Select the Planned Order that you create in PPS180, right click on "Change".

In PPS180/E, select Actions, click on "Text".

In M3 Text panel, input your comment or remark in the Textbox.

Purchaser able to view the Text user input in PPS171 Planned Purchase Order. Open=>F6.

After convert the Purchase Requisition to Purchase Order, this Text Remark would able to show in PPS201 Purchase Order. Open Lines=>F6.

This remark Text would able to show in Purchase Order PPS601PF document for purchaser and vendor too.