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.
- 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
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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