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Header Vendor text is not getting displayed for PO in BBP_PD transaction.

Hi Experts,

We are upgrading SRM 3.0 to SRM 7.0 .In the upgraded sys the Header Text 'HTXT' is not getting displayed for the Purchase order created in BBP_PD. For the SCs the Header text field is populated correctly.

Inputs on this will be very helpful.



Former Member

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