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

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