I have a requirement to move the Short Text (TXZ01) and net price (NETPR) from the Purchase Requisition to the Purchase Order when the order is created in transaction ME21N using a Purchase Requisition as a reference (with the Adopt button).
The reason why we need to do this is because when a Sales Order is created the customer information is in Spanish and the people who create the SO manually change the description of the material. The requisition is being created ok, with the description the user wrote on the SO, but when the Purchase Order (PO) is created on transaction ME21N, even thou we use the requisition as reference to create the order, the material description changes to its original description (The vendor information is in English) and we need to keep the description that the user wrote on the SO.
I tried using EXIT_SAPFV45E_001 on Enhancement V45E0001 but since what I need to do is to actually change the value of a field this user exit was no good. I tried with other exits but had no luck either. Maybe I'm just limiting myself to user exits and there is another way in which I can accomplish this?? I'll really appreciate any help.
Thanks in advance!