In QH2

PR Number- 5000009511
For line item-10
Material PO text copied from Material master (Purchase order text) as per backend configuration.

Now with reference to PR create RFQ

In RFQ for line item 10 “Material PO text” copied from PR.

Now create PO with reference to RFQ

Material PO Text copied to Item text which is currently in ECC system PR1.

Material PO text field is empty in PO line item level.