Vendor text of PO line item replication from SRM to ECC.

[Former Member]

All experts,

Users are entering the more informations for individual line item in to Vendor text field available in to SRM Purchase order.

Client requirement is to replicate the Vendor text from PO in SRM to PO in ECC.

Right now system is replicating PO with all information except text.

How I can achieve it. Any help will be highly appreciate.

Thanks in advance.

Parag.

[Former Member]

This is due to a program error, and SAP has released a OSS note on this.

Please check if this OSS Note applies to you. Note number - 1129291

Do reward points if useful.