- You note this issue is happening when a specific Purchase Requisition is processed using RM06BB30 / ME59N background job.
- Purchase Order is created successfully, however the PO Texts tab in the Item Detail section does not show item text present in PR.
- There is a green check mark next to the item text, but no text is displayed.
- This problem only happens when an Outline Agreement is used as a source of supply, other POs using different methods are working as expected.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, request for quotation, quotation, PReq, PurReq, SPRO, Define Copying Rules for Item Text, Source Object, Source Text, T165P , KBA , MM-PUR-GF-TEXT , Texts , How To
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