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author's profile photo Former Member
Former Member

text items language

Hi all,

When a purchase order is created from a purchase request, the text item depends on the language of the vendor. If the language vendor is the same as purchase request then the text item is taken from the sales order, otherwise the text items is taken from the material master. How can I avoid this behavior and always obtain the text items from the sales order? Does exist any user exit or something else?

Thanks in advance,

Ricard.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 02:35 PM

    Oscar,

    Please edit the copying rules for the text in SPRO>MM>PO>Texts for Purchase Orders>Define Copying Rules for Item Texts>item Text> Change linkage here

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 01:31 PM

    Hi

    You have define the text linkage for the copying the text element.

    here you have to choose the text for which you have to define

    enter the source text where you want to copy that and fix it the way you wnt in field fixing

    Regards

    sunny

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