on 01-22-2014 12:32 PM
Hi
When supplier text is maintained in SC( 1000011802) under notes & attachments , once approved. The same details are not reflecting in the PO in a proper alignment.
Not able to correct the texts in PO as well.
Thanks in Advance
Ajit
Hi Ajit,
Would you please show me the supplier text in PO with picture?
Please also tell me the SRM server release you used.
Best regards,
Ivy
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Hi Ajit,
Are you using extended classic scenario, right?
If so, I suggest you directly insert the vendor text to one new SRM PO to see if the issue persists.
If not, this means the problem only occured during creation from SC.
Meanwhile, would you please check the following related notes?
1859525 SC Supplier text is not transfered to PO.
1777308 While adding items to PO via SC,text is not copying properly
1660717 Long text is not mapped correctly when PO is created from SC
Please tell me the test results.
Best regards,
Ivy
Hi Ajit,
I suggest you check if the text is correctly formatted in outbound XML.
If it failed in outbound XML, then the issue should be in SRM side.
If it failed in inbound XML(ECC side), the issue should be corrected by ECC side.
Anyway, I don't know why you said note 1640490 is not useful for your release.
Best regards,
Ivy
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