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SAP OSS Note 2095429 - PO Header Text Incorrect

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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SAP OSS Note 2095429 - PO Header Text Incorrect

Postby BMohammadi » Mon Feb 16, 2015 12:30 pm

Header Text is appearing while creating a PO using transaction ME21N, when that Header Text is NOT affiliated with the requisition, outline agreement or the PO. That header text is coming from some unknown PO. I looked at OSS Note 2095429, but I am unable to understand what "Entry in text name '# 1' exists." means. All of our millions of entries on this table have something in the text name (usually the purchasing doc #).

This is how we can recreate the problem:
1. Opened transaction ME21N to create a new PO
2. Converted a requisition via the selection variant in the document overview on the left hand side of the screen.
3. Entered the vendor code
5. Double clicked into header text and then “green arrowed” back
6. Clicked on Messages and then communication method
7. Green arrowed back
8. Double clicked into header text and the wrong header text was inserted. We don't know where this header text came from.
BMohammadi
 
Posts: 3
Joined: Mon Feb 16, 2015 9:50 am

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