SAP Knowledge Base Article - Preview

2769268 - Material PO text changes in PO

Symptom

You create a Purchase Order, post follow on documents and afterwards you change the Material Master Purchase order text in MM02.
This change in material master is reflected in the purchase order (ME23N>>Item>> Texts>> Material PO text) already saved for the material.


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Environment

  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

MEPOTEXT, TDINFO, Material PO text, ME23N, MM02,Define Copying Rules for Item Text, Fixed Indicator, adopt text

, KBA , MM-PUR-GF-TEXT , Texts , MM-PUR-PO , Purchase Orders , How To

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