Text item in Purchase requisition

Hi guys,
my problem is this:I have a text on an item in a Purchase Requisition.By the transaction ME52N I change the material code on that item and that text desappears-->my question is this:is it possible to mantain the original text even if I change the material code?
I have checked the OSS note 448814 and I have tried to seek for in the FAQ of the forum but I have not found anything of useful for me.
Do you have any idea?I promise 10 points for a resolutive answer,thanks in advance.
Best regards
Maximilian

Hi
Please check the copying rule:
SPRO/Materials Mgmt/Purchasing/PR/Texts for PR.
In the copying rule, you may use the field "Fix" if you want to fix the text.
Hope this helps.
Thanks
Prashanth

Similar Messages

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    Hi,
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  • Create a Header Text ID in Purchase Requisition

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  • Problems for creating a header text in a Purchase Requisition by IDOC

    Hello,
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    What is "it" that you cannot do (+ hate)???
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  • Reqmt qty of variable size item in purchase requisition

    Hello All
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    jitendra,
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  • How to Restrict one more line item in Purchase Requisition

    Dear SAP MM Guru's
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    Using T code : ME51N  i have  created a PR with 10 (TEN) Line item's on 20 June '14 ,
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    Hi,
    Change Screen layout for PR.
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  • Texts mandatory in Purchase requisitions

    Hello to everyone,
    is there any way to choose one of the free texts at item level in the purchase requisition and put as mandatory?
    Kind Regards

    Hi,
    Please refer to the following notes
    448814     FAQ: Texts in purchasing
    1.  Question:
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    Answer:
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    Based on note 448814 question 1 it is indicated that texts should not
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    Best Regards,
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  • One line item in po from multiple line items of Purchase Requisition

    Can we merge multiple line items for same item from different different purchase requisition into a single line item in Purchase Order ?
    For example, say department A and B made two different purchase requisition for 1 number of computer system. Now the purchaser viewed these requisitions and he want to make a purchase order to party X for 2 no of computer system. Now how he can do this in Oracle Purchasing.
    Regards
    Edited by: Saroj.Dash on May 31, 2010 6:02 AM

    Hi !
    thanx to all for your responses.
    But, let me explain better.
    Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
    Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
    Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
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    Regards

  • Add new line item to Purchase Requisition

    Hello All,
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    Chandni

    Hi,
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    Thanks,
    Naren

  • Header text mandatory in Purchase requisition

    Hello,
    Ho do i make the header text mandatory in my Purchase Requisition ?
    Regards
    Kasi

    Not Possible in Standard SAP. You Cannot Set the Header text field Mandatory for PR.
    Use Enhancement on Purchase Requisition MEREQ001
    You Can check Enhancements in SMOD by Packages

  • Help on Indent Sales Order Creation - Missing Items in Purchase Requisition

    Hi Experts,
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    hi,
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  • Line Item in Purchase requisition

    Dear All,
    when i am running MRP its generating PR. but i checked Line item number is missing in the requisition??? when i am converting that PR to PO system is giving me an error, that line item number is missing so its not allowing me to save the PO.
    Regards,
    qsm sap

    Hi,
    Check the document types you are using for PR & PO..
    also check the Line item number & Item Number Interval for both PR & PO doc types..
    If the PR doc type is a Z* doc type, then Check the Linkage between PR & PO doc types..
    Thx
    Raju

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