Symptom
If You create follow-on document for SAP SRM purchasing document, text elements are not copied to the follow-on document as expected.
Examples for the symptoms:
- Contract item supplier text is not copied to Purchase Order, when PO is created in Sourcing Cockpit
- Quotation (RFx response) header texts and notes are not copied to Purchase Order or Contract
- When creating PO from Sourcing Cockpit, header text HTXT is not transferred to PO
- Custom text types are not passed from RFx and Quotation to Purchase Order
- Shopping Cart supplier text is not copied to Purchase Order
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Environment
- Supplier Relationship Management (SRM)
- SAP Supplier Relationship Management 4.0
- SAP Supplier Relationship Management 2005 = SAP Supplier Relationship Management 5.0
- SAP Supplier Relationship Management 2007 = SAP Supplier Relationship Management 6.0
- SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0
- SAP Supplier Relationship Management 7.0
- SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0
- SAP enhancement package 1 for SAP Supplier Relationship Management 7.0
- SAP enhancement package 2 for SAP Supplier Relationship Management 7.0
- SAP enhancement package 3 for SAP Supplier Relationship Management 7.0
Product
SAP enhancement package 3 for SAP Supplier Relationship Management 7.0
Keywords
EBP , KBA , SRM-EBP-CA-ATT , Attachments , Problem
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