SAP Knowledge Base Article - Preview

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


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.



  • Sourcing & Procurement
  • SAP S/4HANA Cloud 
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.