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.
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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