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SAP Knowledge Base Article - PreviewSymptom
In SRM 7.0 system when you create a SRM PO, the Vendor Text is not sent to ERP system correctly.
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Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, Backend, Supplier Text, Mapping, SRMSTD, BBPC_TXT_MAP_EXT, BBP_PO_INBOUND_BADI, BBP_LONGTEXT_BADI, BAPI_POTEXTITEM, bbp_poitemtext , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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