COEP-SGTXT not always populated - pulled into 0CO_OM_CCA_9 datasource

Hello,

I have a situation where end user would like to add purchase order text to existing ODS created by datasource 0CO_OM_CCA_9. On the ECC side, sometimes the SGTXT is populated and sometimes it is not. My suggestion was to make the field mandatoryon ECC/SRM side when entering a purchase order but end user seems to feel like bringing over purchase order text is better solution...

We currently have SRM and ECC feeding purchase orders.

I would appreciate any help...

Thanks,

Lynda