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SAP Knowledge Base Article - PreviewSymptom
You create a Purchase Order, post follow on documents and afterwards you change the Material Master Purchase order text in MM02.
This change in material master is reflected in the purchase order (ME23N>>Item>> Texts>> Material PO text) already saved for the material.
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Environment
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
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
Keywords
MEPOTEXT, TDINFO, Material PO text, ME23N, MM02,Define Copying Rules for Item Text, Fixed Indicator, adopt text
, KBA , MM-PUR-GF-TEXT , Texts , MM-PUR-PO , Purchase Orders , How To
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