Hi,
When we create Purchase order with tcode ME21N for a stock item, we can type in the material short text and save. The item in the PO become a totally differnet material then what it suppose to be as created in the material master.
For example stock material 40000001 - Bearing is ceated in material master. When create PO, we use material number 40000001 and before press enter key, we enter the material short text as BMW. now the PO item become 40000001 - BMW, can save the PO.
This is a big problem to us, system should not allow to change the material short text for stock item in PO, any one has the solution??
best regards,