List of material number with PO text from material master

I want to get a list of materials number with PO text from material master. Can anybody help ?

The purchase order texts maintained in the material master are stored
as SAPScript text files in tables STXH (header) and STXL (lines). For
material master records:
Field TDOBJECT = 'MATERIAL'
Field TDNAME = material number (MARA-MATNR).
So you should be able to write a small report to extract the data.

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    Check IQ 09
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  • Create list of materials with its purchase order texts from material master

    Dear all
    Simple question I do wanna ask.
    Just need to get out a list with my materials with its purchase order texts from the material master.
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    Does anyone of you know how to retrieve it simply?
    Regards
    François

    Check this link Material Master Purchase Order Text.

  • Transfer text from Material List to Maintance order

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    Hi,
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  • PO text from material master

    I understand text maintained in material master appears in PO under that item. In some purchase order I don't want to print that text. Also I don't want to remove that from material master since I want to use that for other purchase orders.
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    Hi,
    This you can control through copy control function.
    In SPRO > Materials Management > Purchasing > Purchase Orders > Texts for purchase orders > Define copying rule from item texts, there select material PO text and give the value for fix field as required.
    Based on the fixed indicator, the below mentioned controls can have.
    The text can be fixed (indicator "")*
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    You select the text and adopt it (Item -> Texts -> Adopt text)
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    The text is fixed (indicator " ")
    The text is copied into the document. Changes to the document text do not have any effect on the original text and changes to the original text have no effect on the document text.
    The text is not fixed (indicator "N")
    The text is only displayed in the document (i.e. it cannot be changed or printed).
    Regards,
    Prabu

  • Use material number with profile serial number in SRM

    Hello,
    I created a material number in the back-end and I transfered it to the
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    Best Regards
    Eyal Weinreb
    HP

    check it up in ECC.
    even if you do MIGO, you will get same erro message.
    Note 1278707 - BAPI_GOODSMVT_CREATE: Message M7 175 during goods receipt
    You are using BAPI_GOODSMVT_CREATE to perform a goods receipt posting for a subcontracting purchase order where the materials being received are serial number managed. The BAPI incorrectly returns the error message M7 175 (Maintain serial numbers for total quantity) even though the correct number of serial numbers are being passed over in the parameter table GOODSMVT_SERIALNUMBER. This error also occurs when the serial numbers should be automatically created during the goods receipt posting (controlled by the field SERIALNO_AUTO_NUMBERASSIGNMENT in the table GOODSMVT_ITEM).
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    In transaction MIGO, you post a goods receipt for stock transport orders for a material with serial number requirement and the system issues error message M7 175: "Maintain serial numbers for total quantity". On the "Serial Numbers" tab page, all you are told is that the item is not relevant for serial numbers. You are therefore unable to maintain serial numbers, even though there is a serial number requirement for this transaction/event. You can post the goods receipt in transaction MB01.
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    M7                     175     Maintain serial numbers for total quantity

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