on 2011 Apr 26 9:56 PM
I have maintained Purchase Order Text in my PO info record. Some of the text here has been formatted to be bold and underlined. When creating my PO these character tags are not copied into the PO and subsequently not copied through to the delivery. Is there a method or setting that I can make so that the character tags are copied from the Info Record to the PO and then from the PO to the Delivery?
Thanks
Nick
Hi,
Chek the copying rules
Regards
AKM
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Hi,
For copying of Pur. Info texts to PO texts, check the configuration of Text Copy Control under path SPRO > Purchasing > Purchase Order > Texts for Purchase Orders > Define Copying Rules for Item Texts - Here select the seq. no and double click on the "Text linkages" in dialog structure and check whether copying seq. has been maintained properly.
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