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Former Member
Apr 11, 2010 at 09:16 AM

Header Vendor text is not getting displayed for PO in BBP_PD transaction.

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Hi Experts,

We are upgrading SRM 3.0 to SRM 7.0 .In the upgraded sys the Header Text 'HTXT' is not getting displayed for the Purchase order created in BBP_PD. For the SCs the Header text field is populated correctly.

Inputs on this will be very helpful.

Regards,

Ravi.K