SAP Note 80445 - Changing the language indicator in purchasing docs.

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/80445 (SAP Service marketplace login required)

Summary :
This SAP Note addresses the inability to change the communication language in the header of purchasing documents such as outline agreements (using transaction codes ME22, ME32, ME42, ME47) if text already exists in the document. This limitation occurs because modifying the language post-text entry would lead to inconsistencies in the document texts. The recommended workaround is to set the desired language during the initial creation of the document before any text is added, ensuring consistent language use across all texts within the document.

Key words :
reference documents/master records, additional key words language, -mentioned purchasing documents, existing outline agreement, communication language, outline agreement, scheduling agreement, ekko-spras, purchase order, program error

Related Notes :

487950FAQ: Purchasing