on 2024 Feb 26 2:20 PM
Dear Community,
how can i include Additional Component Text from the Bill of Material in Purchase Requisitions/Order? (Table: STPO Field Name: POTX). Please see screenshot below:
Best Regards
Emir
Request clarification before answering.
Hello,
Maybe you want to check your configuration text linkage in PR. There is a source object for the bill of material.
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Hello,
Sorry, you don't explain the details at the beginning. You show only the production order view.
Have you tried to maintain the text item in the BOM transaction in CS02 manually and create the PR? My point is if this can be shown in PR, then we know the PR taken from this field. Next, you have to figure out how to bypass the value in STPO-POTX1 into Bom item text. I have read some threads that discuss how to link the table from variant configuration values.
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