Copying rule for Purchase order text to PR

In this step ,you can define the copying rules for texts in Purchase order text from material master to Purchase requisition automatically when PR is created
You can also adopt texts from the following object ( RFQ/Quotation,Purchase order,contract,material master)
Configuration steps:
IMG PATH: Material Management >Purchasing >Purchase Requisition >Text for purchase requisition > Define Copying rules

Select Material PO text and click text linkage

The default value in the fixed indicator will be N-Text cannot be adopted to target object
Change it to text automatically adopted in target object and save it
Process:
T-code : MM01,MM02
Maintain the purchase order text for the material in the material master and save it

T code : ME51N
Create the PR for the material ,here the text will be automatically adopted from the Material Master