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Former Member
Feb 18, 2009 at 04:44 AM

Purchase Order text in Material Master

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Hi experts,

A material code ( for ex 10000000 ) is opened in plant X and is also extended to plant Y. We want to enter purchase order text in the same material code 10000000 ( thru tcode MM02 ) for plant X only. At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.

Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.

Please suggest.

Solutions / suggestions will be highly appreciated.

Regds,

( Rajneesh Gulati )