SAP Knowledge Base Article - Preview

2539254 - Short text from reference document not copied in Purchase Order

Symptom

  • When a Purchase Order (PO) is created with Purchase Requisition (PR) reference, and the PR's source of supply is referencing a Contract, the PO short text is not the same as the short text in the Contract.

  • When a Purchase Order (PO) is created with Purchase Requisition (PR) reference, and the PR's source of supply is referencing a Contract, the PO short text is not the same as the short text in the Purchase Requisition.
  • Additional symptoms include if PR is created in unconfigured language (PR source text is in FR, PR creator's language is EN, or other) on conversion to PO these texts are not copied / considered.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Kurztext, Kontrakt, Banf, EKKO-SPRAS, EBAN-SPRAS, LMEPOF6F, form MEPO_ITEM_FILL_TXZ01, login language, language key, short text, PO, contract, PR, copied , KBA , MM-PUR-GF-TEXT , Texts , MM-PUR-PO , Purchase Orders , MM-SRV , Services Management , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.