Hi Experts
I Am trying to extract info record Purchase order text.
I am using the function module " Read_text".
The input parameters which I am using are
CLIENT <cl>
ID BT
LANGUAGE EN
NAME <inforecord nopurchase orgcategoryplant>
OBJECT EINE
However I find an inconsistency in data extraction.
If the Purchase order text is automatically populated from material master in the inforecord the function module
does not return back any data.
( There is status"*" on screen against such inforecord text)
When the Purchase order text is changed at inforecord level , the function module returns the correct data
(There is status no "*" on screen against such inforecord text)
Please do advise how do we get the correct data for both the baove scenarios.
Thanks and Regards
Vikrant