Symptom
When a purchase organization 'B' is created with referrence to purchase organization 'A', also a vendor 'Z' is created with purchase organization A. The text copy rule is set so that 'terms of payment' text in PO header will be copied from vendor master. Then when creating a PO, enter vendor 'Z' and purchase organization 'A', as expected the text of "terms of payment" in PO header is copied from the vendor, however, the same doesn't happen when specifying vendor 'Z' and purchase organization 'B'.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
purchase organization, vendor, XK01, text copy rule, terms of payment, ME21N, refer. , KBA , MM-PUR-GF-TEXT , Texts , Problem
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