Solution : https://service.sap.com/sap/support/notes/85980 (SAP Service marketplace login required)
Key words :
target obj = eban target id = b01 seq = 5 source dcat = empty source obj = bom source id = mpo fi = empty, additional key words md01, existing direct procurement requisition, bom item text, bom item texts, direct procurement requisitions, direct procurement requisition, directly procured materials, components procured directly, item text fields
Related Notes :
| 448814 | FAQ: Texts in purchasing |
| 106602 | Item texts from sales order BOMs |
| 28533 | Adoption of sales order texts in purchase req.s |