In a third party sales scenario, how to copy Sales Order Item text to Purchase Order?
- Sourcing & Procurement
- SAP S/4HANA Cloud All Versions
- SAP Fiori
MM-PUR-GF-TEXT, Cloud, S4HC, SSCUIs, Manage your solution app, Purchase order, sales order, Item text, Header text, Copy, procurement, S4_PC , KBA , MM-PUR-GF-TEXT , Texts , How To
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