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Former Member
Apr 11, 2008 at 07:02 PM

PO Text in Material Master



I have a material created in Material Master which is visible in Basic Data1 and Basic Data 2.

This Material is created in all the plants.

When I click on the Purchase Order Text view, I get a prompt for Plant, so I assume that Purchase Order Text is plant specific.

Now I modifiy the PO Text field in the view and save it. It should be saved for this plant only.

When I look back the PO Text for the other plants in the Purchase Order Text view, I get the changes reflected there as well.

It seems that PO Text is not plant specific, am I correct? If yes, why Purchase Order Text view asks for the plant number.