MM - Purchase Order Requisition - Text

[Former Member]

Hi Experts!

When we create a POR with ME51N, sometimes we face the Problem, that we get an Item Text from anywere. How could that be? Maybe there are some text´s behind the materialgroup or purchasegroup? Could anybody help me with this issue?

Best Regards
Florian

[former_member183424]

When you say sometimes, then you will be able to check the difference of data when text is coming in requisition, what are those? Also have a look into this OSS note 448814 - FAQ: Texts in Purchasing.

[Former Member]

Hi!

Yes i checked alle entries in EBAN, but there is still no diffrence between these POR...
The first thing i checked was your recommended note, but i think no one of these Points solve my issue.

Best Regards
Florian

[JL23]

This does not really help us much in investigation.

Explain how the PR is created in detail, whether you do source determination in this step.

try to find out what text it is that is pulled in, this should not really be a bigger issue after having read the OSS note.

if you have identical texts in 2 different places, then change 1 slightly to make it visible from where it is coming.

Compare this with places for the materials in other requisitions where the text is not coming.

MRP generated requisitions will never pull in long text.

[Former Member]

Hi,

Generally text will be copied either from purchase info record master or from material master purchasing texts.

Regards,

Sundaresan.K

[Former Member]

Hi!

In These POR there are no materialnumbers, it´s is a simple Textorder. So it could be possible that there is a inforecord on materialgroup, but there isn´t one...