Solution : https://service.sap.com/sap/support/notes/448814 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common issues and questions regarding text management within purchasing documents in SAP. It offers guidelines on how to configure and troubleshoot text readiness, copying rules, and fixed indicators within SAP Customizing. Specific concerns include the non-saving of changes, non-copying of texts during purchasing document creation, and behavior of text types in different scenarios. Advice on field selection settings, handling text linkages, and setting copy rules for texts across purchasing documents like purchase orders and purchase requisitions are discussed. The note also covers text behaviors during upgrades and SAPscript editor formatting complications.
Key words :
customer component mm-pur-gf-text texts priority recommendations / additional info category faq validity, style/layout set 53717 transferring text info record -> rfq 49678 transport connection text types customizing 33585 text type maintenance, reason 49678 transport connection text types customizing 194381 info record purchase order text printed, style/layout set 53717 transferring text info record -> rfq 446076 texts, archiving object mm_ekko 194381 info record purchase order text printed, purchasing -> purchase order -> define screen layout, enabling additional text formatting 634232 faq, purchasing -> vendor master -> define text types, enabling additional text formatting 584551 sapscript, archiving object mm_ekko 336442 advice
Related Notes :
| 1492113 | Report to analyse copy rules in purchasing documents |
| 687026 | ME21N / ME22N: Texts deleted when vendor changed |
| 666178 | Text-Customizing is overwritten during the upgrade |
| 646180 | Text type 08: Warranty -> Warranties for Defects |
| 634232 | FAQ: Print & texts in the service |
| 628346 | ME21N: Enabling additional text formatting |
| 584551 | SAPscript: Search for standard texts with text display |
| 496577 | Texts appear in the PO or info record for no reason |
| 488130 | ME51N: Create with reference: Header texts are not copied |
| 483252 | TEIP: Texts from purchase order copied in info record |
| 446949 | ME52/N: Texts from order only adopted in document language |
| 446076 | Texts: Program icons not exploded in print (preview) |
| 429910 | Correction report for PReqs with 'temporary' document number |
| 417318 | Display of text field in purchasing |
| 409368 | Texts from material master not adopted to purchase requisitn |
| 398253 | ME21N/51N: Field selection of texts not considered |
| 372606 | ME21N: Text formatting |
| 367224 | Texts disappear from purchase order |
| 359050 | Production order: text displayed twice for PO |
| 336442 | Advice: Component long text and inline text |
| 307280 | No long texts for archiving object MM_EKKO |
| 194381 | Info record purchase order text printed twice |
| 85980 | BOM item text in direct procurement requisition |
| 62793 | Enter txts of specific item categories not possible |
| 60809 | Texts in purchasing: Change to style/layout set |
| 53717 | Transferring text info record -> RFQ |
| 49678 | Transport connection Text types Customizing |
| 33585 | Text type maintenance: Item texts for info record |
| 30316 | Problems with fields that are not ready for input in purch. |
| 30157 | Linking text types in purchasing - consulting |
| 28533 | Adoption of sales order texts in purchase req.s |