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Purchase order header text filling.

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Hello <removed by moderator>

 

I have faced with some strange sap behavior.

 

One user have filled fields header text in every new purchase order document, but another user haven't this.

 

I have checked copying rules for PO and found source PO-header text and target PO-header text, but from which source PO header will be fill current PO header and why it's not working for all users?!

 

Message was edited by: Jürgen L


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