on 10-22-2008 6:18 PM
Hi,
We are trying to create a 3rd party order, item category TAB.
We have entered text in the Purchase req item in item details of the sales order.
When the purchase req is created it doesnt copy the text into the item text?
it does for some materials. we have compared the material masters and info records.
Can anyone throw some light on this??
thanks
SK
Not of much help
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Hi,
Go to SPRO-> Materials management -> purchasing -> purchase requistion ->Texts for purchase requisitions ->Define copying rules.
Here, highlight the item text and click on Text linkages at the left hand side. In the source object you can see the sales order. check whether the source text is assigned (name of the sales order text) or not. Also check in the last column Fix, value * is selected.
Regards,
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hello shiva ram,
I have checked TEBP.
It has
Source Object: Sales Order
Source text: Purchase Requisition Text
Currently the field Fix is left blank --> "Text automatically adopted in target object"
if it is "*" ==>"User can have text adopted in target object"
it works for few materials and not for others. we would also like it to have it adopted automatically rather than user saving it.
let me know
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