Whenever the master data like Material, Purchasing Group, Payment terms etc... are used in a Master Agreement, the name of the Business system also is getting attached with the data. For example-
Say my material number is - MAT01_ZPRD and the Business System used is M2ACLNT100, then while creating the MA the Product ID under Line item tab would appear as - MAT01_ZPRD in M2ACLNT100.
Similarly Plant would come as "My Plant Name in M2ACLNT100", the Payment terms would come like "Net 30 Days in M2ACLNT100".
When a Contract document is generated under the MA, the master data appear in the word document is also associated with the business system name. So is there any way I can avoid the Business system name appearing in the contract?