Symptom
Long text maintained in Supplier Master Data under 'Vendor: Texts' tab is not getting copied to Purchase Order header text while creation using app 'Create Purchase Order - Advanced', due to which the same is missing from PO Output form as well.
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Environment
- Sourcing & Procurement
- SAP S/4HANA Cloud Public Edition
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions
Keywords
Text, Header Text, Communication language, RU, EN, Purchase Order, Ouput form, Supplier Master Data, Item text, SSCUI, 102270, 103195, T165K, TTXIT , KBA , MM-PUR-GF-TEXT , Texts , Problem
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