Solution : https://service.sap.com/sap/support/notes/53717 (SAP Service marketplace login required)
Key words :
/event target obj target id seq sourcedcat source obj source id fi, target id a01, transaction omft text types request, info record purchase order text, additional key words me41, ekpo a01 1 eine btcase 2, ekpo a01 1 eine bt, source object, fixed requisition indicator = ' ', fixed requisition indicator
Related Notes :
| 448814 | FAQ: Texts in purchasing |