Skip to Content
Aug 07, 2013 at 08:57 AM

Purchase order header text filling.


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