2539254 - Short text from reference document not copied into Purchase Order - SAP ERP & SAP S/4HANA.

• When a Purchase Order (PO) is created with Purchase Requisition (PR) reference, and the PR's source of supply is referencing a Contract, the PO short text is not the same as the short text in the Contract.
• When a Purchase Order (PO) is created with Purchase Requisition (PR) reference, and the PR's source of supply is referencing a Contract, the PO short text is not the same as the short text in the Purchase Requisition
• Additional symptoms include if PR is created in unconfigured language (PR source text is in FR, PR creator's language is EN, or other) on conversion to PO these texts are not copied / considered.

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• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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