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Former Member
Nov 04, 2009 at 12:33 PM

Purchase Order item text not present in accounting documents after MIGO


Hello all,

in ECC 5.0 I create a PO using ME21N. Afterwards the GR is done with MIGO.

For the moment the PO item text is not transferred to the FI documents. The field BESEG-SGTXT is empty. Is there a possibility to copy the text during GR from the PO item to SGTXT?

In fact I am looking for a customizing path and not a User Exit.

Thanks and regards