SAP Knowledge Base Article - Preview

2539254 - Short text from contract not available 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.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • S4 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 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 , KBA , MM-PUR-GF-TEXT , Texts , MM-PUR-PO , Purchase Orders , MM-SRV , Services Management , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To

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