PO Info Record Text

[Former Member]

I have maintained Purchase Order Text in my PO info record. Some of the text here has been formatted to be bold and underlined. When creating my PO these character tags are not copied into the PO and subsequently not copied through to the delivery. Is there a method or setting that I can make so that the character tags are copied from the Info Record to the PO and then from the PO to the Delivery?

Thanks

Nick

[Former Member · Accepted solution]

Hi,

Chek the copying rules

Regards

AKM

[pankaj_singh9]

Hi,

For copying of Pur. Info texts to PO texts, check the configuration of Text Copy Control under path SPRO > Purchasing > Purchase Order > Texts for Purchase Orders > Define Copying Rules for Item Texts - Here select the seq. no and double click on the "Text linkages" in dialog structure and check whether copying seq. has been maintained properly.

[Former Member]

Yes I had previously checked there and it appears to be set correctly. The text copies but it's not bolded or underlined. Here are my settings......

Sequence Source Object Source Text Fix

0 Purchase Order Info record PO text

1 Info Record Purchase order text

Thanks

Nick