Dear Madhan,
Unfortunately I have to tell you that the described system behaviour is SAP standard. In the extended scenario the 'leading' PO is the 'local' PO in SRM.
As the backend needs a PO as basis for confirmation and invoice we replicate the SRM PO to backend but only to the extent that is necessary for processing the ongoing steps.
Therefore not all data from SRM is replicated - even if there is more data available in some technical interfaces.
The long text of the local PO is not transferred to the backend PO. And there is no parameter in the PO_INBOUND and text cannot be included into our standard mainly due to two reasons.
1. The EBP text ID's are different from R/3 text ID's and to handle this it is a enormous effort.
2. We only want to transfer the data to the BE which is necessary for technical reasons and for the business realization. And the texts do not belong to this
So this is the reason why the vendor text and internal note are not transferred to the backend system because the PO is changed and ordered in EBP.
Kind Regards,
Lisa
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