In a Material Exchange Scenario, a Purchase Requisition (PR) is converted to a Purchase Order (PO) via transaction ADSUBCON. The resulting PO contains Line items where the 'Text' Tab is missing
- SAP ERP Industry Specific (IS)
- ECC-DIMP is active
- SAP Enhancement package for SAP ERP, from enhancement package 4
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
Item Texts, BADI_PIC_PREPXCHDATA, Material, Exchange, Forward Exchange , KBA , IS-ADEC-SUB , Subcontracting , IS-ADEC-MPN , Manufacturer Part Number , Problem
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