Text item in Purchase requisition
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.
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.