Solution : https://service.sap.com/sap/support/notes/367224 (SAP Service marketplace login required)
Summary :
When using ME21N or ME22N transactions to create or modify purchase orders in SAP, issues are observed where header and item texts are lost or incorrectly transferred from reference documents. The issue stems from the re-determination of texts when certain fields such as language, vendor, and purchasing organization are modified. Implementing SAP Notes 215138, 213250, 323257, 326029, 331575, 352320, 357972, 362300, and 366658 can mitigate these issues. These adjustments ensure that text data from master or reference documents doesn't overwrite manually entered texts unless specific triggers related to item or header modifications are met.
Key words :
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
Related Notes :
| 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 |