Solution : https://service.sap.com/sap/support/notes/28533 (SAP Service marketplace login required)
Key words :
material sales text -> item text, additional key words me52, function group ebne, sales order -> po, purchase requisitions created, combination adopt = 'x', note 85980 generally applies, text types, requisitions created, generally applies
Related Notes :
| 448814 | FAQ: Texts in purchasing |
| 86228 | Texts not transferred from SD order to PReq |
| 85980 | BOM item text in direct procurement requisition |