SAP Knowledge Base Article - Preview

3782151 - MIRO: Item text not adopted from Purchase Order Item text – SAP ERP & SAP S/4HANA

Symptom

When inserting a PO reference in MIRO, it was expected to adopt the SGTXT value directly based on PO data.
That adoption, however, is not observed.


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Environment

  • 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

Product

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

ERP, ECC, MIRO, DRSEG-SGTXT, SGTXT, item text, PO text not copied, purchase order text, invoice verification, LIV, text transfer , KBA , MM-IV-LIV-CRE , Entry MIRO , Bug Filed

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