Material description in PO retrieved from sales order item

[j_madariaga]

Hi, gurus:

I am facing the following scenario: when we create an item within a purchase order with account assignment category M, then the material description for that material is changed to the description of the corresponding item of the sales order item to which is allocated.

And we would need to modify it, but there is no way to change that: once we click on enter or save, although we change manually the description, it is automatically retrieved from the sales order item.

Any clue about how to solve it?

Thanks in advance.

Best regards,

J

[JL23 · Accepted solution]

I would have expected a source object "sales order" in text copy rules. As this this not present I think it is achieved with own coding in your system.

[JL23]

Can you show a screenshot from your copy rules (OLME > Purchase order > Text for purchase orders > Define Copying Rules for Item Texts)

[j_madariaga]

Gentleman: you are completely right. There was some code implemented in the badi for the process of the ítem within the PO.

[j_madariaga]

The one shown below