Solution : https://service.sap.com/sap/support/notes/367224 (Connexion à SAP Service Marketplace requise)
Mots Clés :
language material purchasing info record plant, language vendor purchasing organization contract, purchasing info record exists, item category solution implement, purchase requisition document number, contract document number, reference purchase order, continuous-text editor, item texts disappear, purchase order
Notes associées :
| 687026 | ME21N / ME22N: Texts deleted when vendor changed |
| 448814 | FAQ: Texts in purchasing |
| 366658 | Purchasing documents:Header and item texts switched |
| 362300 | ME22N: Header texts are deleted |
| 357972 | ME21N: net price and texts incorrect after copying |
| 352320 | Texts not saved after PD has been changed |
| 331575 | ME21N: Texts not transferred/account assignment problems |
| 326029 | ME21N, ME51N: Long texts for reference |
| 323257 | ME21N: Item texts are not with copied |
| 215138 | ME21N problems with the line editor |
| 213250 | ME21N problems during double-click on text editor |