Hi SRM Guru's,
Vendor text mapping from SC to CONF through node(SRM server-cross application basic settings-text mapping-text mapping for internal texts) will not work because our scenario is non local(classic)(suggested by SAP)
Other node SRM server-cross application basic settings-text mapping-text mapping for inbound and outbound texts, here the longtext will only flow for PR,PO, CONTRACT in classic scenario.
we need to map the SC item level vendor text to CONFIRMATION item level vendor text. anybody advise how to achieve this technically.
In BBP_DOC_CHNAGE_BADI table CT_LONGTEXT is not getting filled while creating the confirmation. even though we filled CT_LONGTEXT manually in debugging this text is not getting passed to confirmation.
Please suggest how to fill vendor text entry in confirmation through BADI.