Purchase Order item text not present in accounting documents after MIGO

[Former Member]

Hello all,

in ECC 5.0 I create a PO using ME21N. Afterwards the GR is done with MIGO.

For the moment the PO item text is not transferred to the FI documents. The field BESEG-SGTXT is empty. Is there a possibility to copy the text during GR from the PO item to SGTXT?

In fact I am looking for a customizing path and not a User Exit.

Thanks and regards

AD

[former_member193326]

Hi,

You can fill the field header text on the 'Details' tab

(This is field INVFO-BKTXT) and this field will be copied into

the FI document fields BSEG-SGTXT for the vendor line and BKPF-BKTXT.

You can fill directly the field SGTXT for the account lines ( if you

post directly to an account) and for the purchase order lines."

Also please review attached notes.

453027 MIRO: Segment text for vendor line

366412 MIRO: Enhancement LMR1M004 item text

MIRO and the FI Enjoy transactions were designed seperately to meet the

needs of their respective components - FI and MM. As they were not

designed in conjunction, there are differences in their functionality.

Not all information in one component will be updated in the other.

Best Regards,

Arminda

Please also review attached note 42615 as this explains how settings

in transaction ob14/ob41 effect the field INVFO-SGTXT in Miro.

[Former Member]

Hello,

Thanks for your answer. But it is not exactly what I am looking for.

I create a PO with where the GR is mandatory. In fact it is a valuated GR.

When posting the GR using MIGO, the account document, profit center document and controlling document is generated. The text from the PO line item is not present in the SGTXT field of the related FI/CO documents.

I checked the user exit but it is only triggered at the time of MIRO.

Thanks and regards

AD