Header Vendor text is not getting displayed for PO in BBP_PD transaction.

[Former Member]

Hi Experts,

We are upgrading SRM 3.0 to SRM 7.0 .In the upgraded sys the Header Text 'HTXT' is not getting displayed for the Purchase order created in BBP_PD. For the SCs the Header text field is populated correctly.

Inputs on this will be very helpful.

Regards,

Ravi.K

[Former Member · Accepted solution]

Ravi,

Check in IMG if the text schema is used in configuring PO transaction type. Define Transaction Types is the setting.

SG