"Item Texts" copying from third-party PR to PO?

I am creating a third party sales order (item category TAS). Here, I give some 'Material PO text' manually and save the TPO. (Select Item -> Menu Goto > Item > Texts).
The resulting PR has the same text copied.
Now, when I convert this PR into PO, the text is NOT getting copied.
Any idea how can this be done?
null

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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