3101618 - Logon language defaults text from Sales order to Purchase Requisition

You log into the system with EN language, you create a sales order, and due to the logon language EN, the sales order item's long text gets the EN language, into one of such long text types you enter manually (!) some text.

From that sales order a Purchase Requisition (PR) is created, and due to logon language that will have also EN for the long text.

So you log into the system with EN language,
you will see the EN is the PR's long text's langauge if you doubleclick on the long text
is it possible to change that language?

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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

VA01 TAS TAB third party PR Purchase Requisition ME52n ME51n ME53n PR BANF Bestellanforderung Auftag Text , KBA , MM-PUR-GF-TP , Third Party Order Processing , SD-SLS-SO-TP , Third-party order processing , MM-PUR-GF-TEXT , Texts , How To