Vendor text not visible in SAP R/3

Hello All,
When a purchase order is created in SRM with additional text - ie. Vendor text. ( Either at item or header level) This text is not visible when viewing the purchase order in SAP R/3.Does it not come default ??? i am expecting the text to be reflected In the text tab in the item detail section.
Does it require any BADI or config for the same to reflect in R/3
Regards
~Rupesh

Hi
You can transfer the long text to the backend through the R/3 backend bbp_po_inbound_badi. Your code must be placed in the BBP_MAP_BEFORE_BAPI method.
Use any of the SRM BADIs :
1) BBP_ECS_PO_OUT_BADI
2) BBP_CREATE_BE_PO_NEW
3) BBP_CREATE_PO_BACK
4) BBP_LONGTEXT_BADI
Please go through the links below ->
Re: Extended Classic Scenerio and Vendor Text
Re: MM - SUS: transfer text of the purchase order from R/3 to SRM
Do let me know.
Regards
- Atul

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