You define purchase organization B which is referred to purchase organization A, and create a vendor Z with purchase organization A.
Then define text copy rule that 'terms of payment' text in PO header will be copied from vendor master. In the PO document, if you
specify vendor Z and purchase organization A, the text of "terms of payment" in PO header is copied from the vendor, while the same
doesn't happen when specifying vendor Z and purchase organization B.
- 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
purchase organization, vendor, XK01, text copy rule, terms of payment, ME21N, refer. , KBA , MM-PUR-GF-TEXT , Texts , Problem
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