Purchase Document Header Text

Hi all,

Need your help,

Our company has changed her denomination so this name should be reflected on the PO header.

We have updated table T001.

We have also updated a table called YRGTT_XXXX_HEADER (XXXX is the company code) for PO header using transaction SO10 but the issue is still pending.

I don't if this is a standard thing or not.

Can you please advise ?

Thanks in advance,

Majd