While creating PR vendor material no. wrongly filling by Short text.

[Praveen_Sankaraddi]

Hi,

while creating PR manually, Vendor Material No field is automatically getting filled by Short Text. instead of material number.

This issue is occurring only for specific plant and purchase organization.

what may be the issue? is it because of any kind of configuration issue, or there may be a previously done enhancement may affecting it?

1) If it may be configuration issue, please suggest me how can i identify that?

2) if it may be enhancement issue? please suggest me relevant BADI or enhancement spots.  

Thanks in advance.

Praveen