Problem in Material Text in STO

[Former Member]

Dear All,

I have made a STO Purchase Order. As soon as I enter a Material Code, system will show the Standard Material Text maintained in Material Master. Now there are some cases in which I need to change the Standard Material Text.

Now when I do PO Replenishment Delivery through VL10B Transaction, then in Delivery, system is picking the Standard Material Text instead of Changed MATERIAL TEXT in Purchase Order.

So please tell how to resolve this problem.

Kind Regards,

Vishal

[Former Member · Accepted solution]

Hi

Please check OSS note 751441.

Regards

Adi

[Former Member · Accepted solution]

Hi All,

I am using SAP ECC 6.0 Version. Whatever the notes you told all those are available for 4.6 or 4.7 version.

Regards,

Vishal

[eduardo_hinojosa · Accepted solution]

Hi,

I know it. I'm in ECC 5.0 and after apply them it works. Check your system and think if you must apply them,

Regards,

Eduardo

[Former Member]

Resolved by SAP

[csaba_szommer]

Please check OSS note 751441.

[eduardo_hinojosa]

Hi Friend,

Check these notes:

Note 524453 - Purchasing text determination is not transported

Note 53593 - Q&A - Delivery text from stock transfer order

and related notes,

I hope this helps you

REgards,

Eduardo