on 05-20-2022 12:10 PM
If you created a text the language of the vendor master data is taken.
Is it possible to create header and item texts in a different language?
I know it is possible to change the communication language in the PO bevor entering the vendor. If we generate a purchase order from an purchase requisition, the supplier is already entered and the language field (tab communication) can no longer be changed.
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