In our current set-up we have configured so that PM Order component item text is copied to requisition item text.
But we also have a need to fill in requisition item note directly from the PM Order.
We see that there is a possibility to copy transaction text from PM order.
What is transaction text?
Any other proposals?
If u mean copying MO Header longtext to PR Header text then check via SPRO -->MM->Purchasing -->Purchase requisition ->Texts for PRs .. if ur not able to do via this
Then check via user exit s :-
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
FMs:- READ_TEXT ,SAVE_TEXT,WRITE_TEXT