1892777 - Purchase order text is not been blocked when created from SRM

You created a purchase order in SRM and it was replicated to ECC. The text ID "Material PO text" (F03) is not been locked. The following is also true:

• It can happen for other text IDs.
• The text is manually provided.
• The following customizing in ECC was done:

> Materials Management
   > Purchasing
      > Purchase Order
         > Texts for Purchase
            > Orders
               > Define Copying Rules for Item Texts
                  > Setting it as 'N' (Text cannot be adopted in target object)

Read more...

• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP R/3
• SAP R/3 Enterprise
• SAP S/4HANA
• SAP Supplier Relationship Management (SRM)
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, BAPI, BAPI_PO_CREATE1, BAPI_PO_CHANGE, THEADTAB, FIXIE, FIX, T165P, PO, TEXTS, LOCKED, SRM, PURCHASEORDER, PURCHASE ORDER , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem