Long text maintained in Supplier Master Data under 'Vendor: Texts' tab is not getting copied to Purchase Order header text while creation using app 'Create Purchase Order - Advanced', due to which the same is missing from PO Output form as well.
- Sourcing & Procurement
- SAP S/4HANA Cloud
- SAP Fiori
S4_PC, S4HC, HANA, CLoud, Text, Header Text, Communication language, RU, EN, Purchase Order, Ouput form, Supplier Master Data, Item text, SSCUI, 102270, 103195 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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