on 10-01-2009 7:01 AM
The system shall allow for text to be applied to an order which will be auto applied to the Vendor PO for external sourced sales like third party etc
how to map it in sap?
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Hi,
You can do this through the copying rules for texts in Purchasing under PO texts by assigning the source object as Sales Order and Source text as the text type whatever you had created for SO.
Thanks
Krish.
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