Item master synchronisation from third party system to SAP

Hello ,
I would like to understand how we can desgin flow of data in case of changes in Catalog from third party system to SAP.
We have implemented Catalog functionality.  Catalog maintained in third party system is accessed from SAP for procurement through catalog button.
Now we want to update SAP contracts when ever there is change in prices in third party system. In this we are also validating currency,UOM, delivery time etc.
How does we can make this synchronisation? What are the possible solution for this?
You valuable inputs will be highly appreciable.
Regards,
Prashant

Hi Neetu
you have to mainatin Item text and not for material PO text...
Do these settings:
SPRO->MM->Purchasing->PO->Texts for POs--->Define copying rule for item texts..
then check you should have a entry for "Item Text" if not then
Put a Consec no. and against it enter item text. then for this you have to maintain text linkage where u should have source object as Purchase requisition.
please confirm if these settings are already there?
regrds
yogesh

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