SAP Knowledge Base Article - Preview

2864249 - Text not copied from Supplier Master Data to Purchase Order header

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 
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud 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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