Purchase Order text in Material Master

Hi experts,
A material code ( for ex  10000000 ) is opened in plant X and is also extended to plant Y.  We want to enter purchase order text in the same material code  10000000  ( thru tcode MM02 ) for plant X only.  At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
Please suggest.
Solutions / suggestions will be highly appreciated.
Regds,
( Rajneesh Gulati )

Hi,
You can try doing in 2 ways of keeping Purchase order text.
1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.
Regards
Ram

Similar Messages

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    Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
    Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

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    HI,
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    Für Deine Antwort Jürgen vielen Dank im voraus.
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    award point if useful

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    Regards
    Sunil Sisodia

  • Upload purchase order text through LSMW

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    Vinayak

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