Header text changing automatically in the BADI

Hi,
I am using a class in the BADI
IF lt_item[] IS NOT INITIAL AND lt_partner[] IS NOT INITIAL AND it_account[] IS NOT INITIAL.
   zcl_sc=>set_location_detail(
     CHANGING
       sc_items    = lt_item
       sc_partners = lt_partner
       sc_accounts = lt_account
    zcl_sc=>set_gl_acc(
      EXPORTING
        sc_items    = lt_item
        sc_partners = lt_partner
      CHANGING
        sc_accounts = lt_account
ENDIF.
It is changing the value in the it_item.
Can anyone please help on this.

Hi,
In transaction VOTXN please ensure that the Reference/duplication
indicator (V_TTXER_N-REDUP) is flagged for the text ID. This will mean
that this text ID will be copied instead of being referenced.
Please flag this field and retest. Note 817101 should help to explain
this functionality further.
Balazs

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how to restrict header text changes in sales order level change mode
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Hi,
Thank you very for the feedback.
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Dear Friends
This is regarding automatically adoption of header text in PO from vendor master. I am following these steps
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SG

Hi,
1. First I assume the configuration settings are correct
MM- Purchasing -- PO --Texts for PO --Define Copying rules for header text
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yes i know that through copy control we can get default text but it is item level text instead of the header text.and other thing it does not depend on the user or purchasing group. I default header text that is populated imediately when user call ME21N. So is there any BADI or user exit for that.Please reply.
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Header text changing automatically in the BADI

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