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Transaction EKKO-IHREZ & EKKO-UNSEZ from Contract to PO

Former Member
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Hi Gurus,

When I make a PO with reference to more than one contract, the fields EKKO-IHREZ and EKKO-UNSEZ in the PO appear filled with the EKKO-IHREZ and EKKO-UNSEZ of the first contract.

Is this standard or can I control what appear in EKKO-IHREZ and EKKO-UNSEZ of the PO at Define Copying Rules for Header Texts or other place?

Best regards,

Pedro Mariano

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Answers (1)

Answers (1)

Former Member
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Not only EKKO-IHREZ & EKKO-UNSEZ are transfered from the first item in the PO (say a contract) to the header of the PO but also the data in the Delivery/Invoice section (Payment Terms, Currency and Exchange Rate).

Does anyone know how can I prevent this from happen?

Regards,

Pedro Mariano