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Reply from MASchumacher on Oct 23 at 1:32 PM Did you look on the material master purchase order text. That is where our B04 gets filled from.
Language EN
Text ID BEST Purchase order text
Text Object MATERIAL Material texts, pur./storage
Margaret
| | | ---------------Original Message---------------
From: crepmaster
Sent: Thursday, October 12, 2017 2:07 AM
Subject: Purchase Requisition Item Default Text
Hello Folks, I'm trying to find out where the default text for item is set in a purchase requisition when the PR is not created yet and still has un temporary number.
I saw in the sthx that the type text ( B05) is insert with the temporary number.
I have also manage to find the SO10 text showed in the item, but I can't see/understand where the association is made.
Any clue, please? |
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