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Text item in Purchase requisition

Hi guys,

my problem is this:I have a text on an item in a Purchase Requisition.By the transaction ME52N I change the material code on that item and that text desappears-->my question is this:is it possible to mantain the original text even if I change the material code?

I have checked the OSS note 448814 and I have tried to seek for in the FAQ of the forum but I have not found anything of useful for me.

Do you have any idea?I promise 10 points for a resolutive answer,thanks in advance.

Best regards


Former Member replied


Please check the copying rule:

SPRO/Materials Mgmt/Purchasing/PR/Texts for PR.

In the copying rule, you may use the field "Fix" if you want to fix the text.

Hope this helps.



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