From the Purchasing module:
| 1. | Type RCM in the NEXT FUNCTION field and press ENTER to access the Requisition Header and Line Comments (RCM) screen. |
| 2. | Type your buying entity in the BUY ENTITY field. |
| 3. | Type the requisition number in the REQUISITION NO. field. |
| 4. | Type G in the REQUEST field and press ENTER to get the comments stored with this requisition. |
| 5. | In the A/B/C/D field, type C next to any comments you want to change, B next to any comments you want to bypass (i.e., that you do not want to change), or D next to any comments you want to delete and press ENTER. (Type A to add a comment.) |
| 6. | Change the comments as desired. |
| 7. | Press ENTER to save the changes. |