Limit Item Supplier and Internal Notes Incorrectly Mapped in the Backend PO

[Former Member]

Hello,

I am finding that when I do a SC with a limit item in SRM 7.0, and add a supplier note and an internal note (through the tab Notes and Attachments) and check the backend PO that is made:

--the supplier note has been populated in the Item text (this note should have been in the Material PO text)

--the internal note is found in the Material PO text (this note should have been in the Info record note)

For free description items, the mapping is correct.

Does anyone have any suggestions on this issue? Has anyone come across this please?

Many thanks,

Champa

[Former Member · Accepted solution]

Hi Champa,

Could you please check if you have some BADI BBP_LONGTEXT_BADI to convert the note for Limit Shopping cart. Please refer note # 1543498 - SRM PO Text is not Transferred Correctly to the Backend System per Customizing .

Thank you

Ritesh

[Former Member · Accepted solution]

Thank you, Ritesh. We are planning on using Text Mapping (in the SRM Server section of the IMG) to map the SRM SC fields to the ERP PO fields. Sorry for the delay in getting back to you.

Many Thanks,

Champa