Solution : https://service.sap.com/sap/support/notes/530351 (SAP Service marketplace login required)
Key words :
004 vbeln posnr etenr wmeng bmeng banfn bnfpo005 eban, vbeln[6]posnr[2]etenr[11]wmeng[13]bmeng[3]banfn[5]bnfpo 006, 006 banfn bnfpo ebeln ebelp bsmng bedat007, banfn[6]bnfpo[3]ebeln[4]ebelp[12]bsmng[4]bedat 6, 011 fields ebeln ebelp bsmng bedat, sym text001 sales document/{item}, preq008 purchase order item exists, goto -> text elements -> text symbols, goto -> text elements -> selection texts, poord_nr sales documentord_pos itemnote
Related Notes :
| 1080954 | Correction report: Deleting incorr doc flow records (VBFA) |
| 493315 | FAQ: Purchase requisition (general) |
| 170183 | |
| 43179 | Wrong doc. flow from purchase order to sales order |