Item Description in Purchase Agreement

Hello,

We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG_MESTRE record.

However, due to an integration error when creating the items, the descriptions were incorrect and after a few days we made the adjustment, but the contracts still have the incorrect description.

As a workaround, I enabled the option to update the item description in purchase documents in the item record and I will perform an update for all contracts through FBDI.

In our organization, we have more than 200 contracts, most of which we had this problem.