Hello <removed by moderator>
I have faced with some strange sap behavior.
One user have filled fields header text in every new purchase order document, but another user haven't this.
I have checked copying rules for PO and found source PO-header text and target PO-header text, but from which source PO header will be fill current PO header and why it's not working for all users?!
Message was edited by: Jürgen L