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Purchase requisition item default text

hello Folks, i'm trying to find out where the default text for item is set in a purchase requisition when the PR is not created yet and still has un temporary number.

I saw in the sthx that the type text ( B05) is insert with the temporary number.

I have also manage to find the SO10 text showed in the item, but i can't see/understand where the association is made.

Any clue please?

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1 Answer

  • Best Answer
    Oct 12, 2017 at 01:30 PM

    Hello solved issue by myself.

    They were some dirty data in stxh table due to a dump during the creation of an PR...7 years ago in the system...therefore they were record with the temporary PR number. i have delete those record.

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