Similarly, for the text field there are many views. (i.e. text for basic data text 'GRUN' for sales order-'BEST'). I don't know how I should proceed because both exist in the source file.
Same with texts. If you require a sales purchase order text (BEST) then you need to provide one. If you have none, insert a dummy text but be aware that the purchase department needs to provide for the proper texts manually then.
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