SAP Knowledge Base Article - Preview

1892777 - Purchase order text is not been blocked when created from SRM

Symptom

You created a purchase order in SRM and it was replicated to ECC. The text ID "Material PO text" (F03) is not been locked. The following is also true:

  • It can happen for other text IDs.
  • The text is manually provided.
  • The following customizing in ECC was done:

> Materials Management
   > Purchasing
      > Purchase Order
         > Texts for Purchase
            > Orders
               > Define Copying Rules for Item Texts
                  > Setting it as 'N' (Text cannot be adopted in target object)


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA
  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, BAPI, BAPI_PO_CREATE1, BAPI_PO_CHANGE, THEADTAB, FIXIE, FIX, T165P, PO, TEXTS, LOCKED, SRM, PURCHASEORDER, PURCHASE ORDER , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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