We create PO/Contract using the HERS Type material number. When I look at the EKPO table, the EKPO-MATNR is stored with the ERSA Type material and EKPO-EMATN is stored with the HERS Type material. We want the ERSA type material number displayed on all the Purchasing reports. When we run ME80FN, I see the correct material number (ERSA) but when we run ME2N (and all ME2* reports) and ME3N (and all ME3* reports) display only the HERS type material number. I checked to see if there is any config available for this but couldnt find any.
Can someone please let me know whether you have faced this issue before and what you have done to overcome this? Thanks in advance.