LSMW --direct input for sales order

Hi frenz,
         We are facing a problem in mapping the fields, sold-to-party and ship-to-party in structure BVBPAKOM.
I have already tried using partnerfunction(PARVW) and custno(KUNNR). Even then i got an error 'Specify ship-to-party or sold-to-party'. Can anyone help me regarding this problem.
              Helpful answers will be rewarded with points and wishes.
                                          ---praveen.

hi,
join this link dude
LSMW DIRECT INPUT FOR SALES ORDER
cheers,
sanjay.

Similar Messages

  • Direct Input for Purchase Order

    Hi Gurus,
    I want to create LSMW direct input for creating Purchase Order,
    I have make to file for this, Header and Item,
    for the Header, i only use this field : STYPE, BUKRS(Company Code), EKORG(Purch.Org), EKGRP(Purch Group), BSART(Order Type), LIFNR(Vendor), WAERS(Currency)
    for the Item, : STYPE
    EBELP
    EMATN
    MATKL
    WERKS
    EINDT
    MENGE
    MEINS
    NETPR
    WAERS
    now, when i run this direct input program, it always error with this message " The Material xxxx does not exist or is not activated"
    i have check the material, it already created and the purchasing tab also have created
    what is the problem ? maybe i miss another field that i should entry in the source field LSMW ?
    really need help for this issue
    Regards,
    Marufat

    Try to make 1 manual PO for that material check whether it is allowing to make,
    Best option to use is BAPI_PO_CREATE1 for uploading  PO.
    LSMW does not provide the table control features in BDC or recording.
    Check below link for more details,
    [LSMW PO|http://forums.sdn.sap.com/thread.jspa?messageID=10155752#10155752]

  • Please give some inputs for Sales order costing

    please give some inputs for Sales order costing

    Dear Chandu
    If you use the valuated sales order stock, the actual cost of goods manufactured is updated to the sales order item (item in an inquiry, quotation, or sales order) under an inventory change cost element.
    If you use the nonvaluated sales order stock, the actual cost of goods manufactured is updated to the sales document item under a settlement cost element or a source cost element.
    Sales and administration costs are updated under a separate cost element.
    Thanks
    G. Lakshmipathi

  • LSMW - Direct Input for XD01

    Hi All,
    I m facing a problem in LSMW - direct input for XD01Transaction (Create Customer).
    while testing the file from Application server using BATCH INPUT SESSION. At the end, my Session fails and it shows an error in the log "Function code cannot be selected" and under that line 1 more comment is there - "Transaction Error".
    please help me in this issue.
    Edited by: Rahul Gautam on Sep 17, 2008 1:53 PM
    Edited by: Rahul Gautam on Sep 17, 2008 2:25 PM

    Hi
    I found the Solution
    Thanks

  • Issue in LSMW(Direct Input) for FB01 with (RFBIBL00)

    Hi All,
    I am developing a LSMW-Direct input method for TCode-FB01 using program RFBIBL00.
    I am using one file as input file. I have below fields in the file.
    STYPE
    BLART
    BUKRS
    BLDAT
    BUDAT
    MONAT
    WAERS
    KURSF
    XBLNR
    BKTXT
    XMWST
    NEWBS
    NEWKO
    NEWUM
    WRBTR
    KOSTL
    PROJK
    AUFNR
    PRCTR
    SEGMEN
    MWSKZ
    WMWST
    ZFBDT
    ZUONR
    SGTXT
    My Data is as below: (Single record) 1 - Header data, 2-Item data
    1     SA     1123     01062009     01062009     6     USD          Test1     Testing
    2                                                       40     100005          10                                             Test     Test
    2                                                       50     100005          10                                             Test     Test
    After 'Converted data' step it is displaying 7 rows instead of 3 rows for BGR00, BBKPF, BBSEG.
    Is there any condition(logic) i need to write to make it to 3 rows.
    All the data displayed above is for single record.
    Because of this issue i am not able to create document through FB01.
    How to solve this issue!
    Thanks,
    Deep.

    you need to pass 2 strctures like below
    1 is header and 1 is item    
    here  INDENT  is link between 2 files
    in your case  1 record: BGR00,
    1 record :  BBKPF
    2 records:  BBSEG
    its only 4 records,  i think you file contains space for 3 more record you check that.
    and also in the last step you have option  for creating the batch input method, create BI and run in foreground ....
    YFIC_HEADER           Header
             INDENT                         C(010)    Identifier
             BLDAT                          C(008)    Document Date
             BLART                          C(002)    Document Type
             BUKRS                          C(004)    Company Code
             BUDAT                          C(008)    Posting Date
             MONAT                          C(002)    Posting Period
             WAERS                          C(005)    Currency
             KURSF                          C(009)    Exchange rate
             BELNR                          C(010)    Document Number
             WWERT                          C(008)    Translation Date
             XBLNR                          C(016)    Reference
             BVORG                          C(016)    Cross-co. code no.
             BKTXT                          C(025)    Document Header Text
             PARGB                          C(004)    Trading part.BA
             XMWST                          C(001)    Calculate Tax
             LDGRP                          C(004)    Ledger Group
             YFIC_ITEM             Item Data
                 INDENT                         C(010)    Identifier
                 NEWBS                          C(002)    Posting Key
                 NEWKO                          C(017)    Account
                 NEWUM                          C(001)    Special G/L ind.
                 NEWBW                          C(003)    Transact. type
                 WRBTR                          C(015)    Amount
                 MWSKZ                          C(002)    Tax Code
                 XSKRL                          C(001)    W/o cash disc.
                 KOSTL                          C(010)    Cost Center
                 AUFNR                          C(012)    Order
                 GSBER                          C(004)    Business Area
                 PRCTR                          C(010)    Profit Center
                 RASSC                          C(006)    Trading Partner
                 FKBER                          C(004)    Functional Area

  • LSMW Direct input for BOM

    Hi
    I am uploading BOM throuh LSMW direct input ..... in this procedure i have got an error at step 7 specify files
    i have specify file then i try to sve that step sysytem has given below error... pls could any guide me this procedure.
    Error message:
    "No logical path has been specified"
    Message no. /SAPDMC/LSMW_OBJ_060046
    Regards
    H GVD
    Edited by: hemanth.gvd on Feb 11, 2012 1:19 PM

    During file assignment when it asks for logical path and logical file for ".conv" file to be saved on the server(Double click on .conv file name). Just enter a path name and file name ( eg: ZPATH and ZFILE)  and hit enter if the path doesn't exist it will create one, same with logical file name.
    Look at this [screen shot.|https://lh6.googleusercontent.com/-AoGzW-nBdNs/Tzafs1eEmuI/AAAAAAAAAAk/7OY27NE3ijA/s720/image001.png]

  • LSMW Direct Input for Roouting (CA01)

    Hi,
    I have a requirement for Routing .
    I have to use Direct Input method for this Converstion.
    How to do Routing ( CA01 ) in LSMW-Direct Input.
    Thanks,
    Kumar

    Hi
    I found the Solution
    Thanks

  • LSMW direct input for creating a BOM

    Hi all ,
    I am trying to create a new BOM using LSMW (direct input method ) .
    I have created a  structure for the header, an other structure as its child for the item data .
    Now , i got a doubt regarding specify files ......
    Since i have only one text file , how i have to mention the sequence of the header and item data .....
    since i dont have the sample data ....
    or ( should i use two text files , though i use 2 text files i cant use these two in the specify files .since i can upload only one file  )
    pls let me know , i have lots of the other questions but i cant specify in this....
    Pls guide me .....
    Regards,
    Raj

    Hi,
    You need to define the two structure header and detail. Both files should have the key fields:
    For example: Both file have Plant, Material Number, BOM Usage & Valid From.
    Then BGR00 and BICSK should be mapped to BOM_HEADER and BICSP to BOM_DETAIL structure.
    Then just do the mapping and should work.
    Hope this helps.
    Regards,
    Bharati Singh

  • LSMW Direct input for Material Master

    Hi,
    I need to upload the following views data into SAP using direct input (RMDATIND)
    Basic Data 1
    Basic Data 2
    Classification
    Sales: Sales Org. Data 1
    Sales: Sales Org. Data 2
    Sales: General/Plant Data
    Foreign Trade: Export Data
    Sales Text
    Purchasing
    Foreign Trade: Import Data
    Purchase Order Text
    Work Scheduling
    General Plant Data / Storage 1
    General Plant Data / Storage 2
    Accounting 1
    Accounting 2
    Costing 1
    Costing 2
    Is it possible to upload these views through direct input or is there any limitation with the direct input method because i'm able to map the below fields only once
    Country of Origin
    Region of Origin
    Excemption Certificate
    Ex. Certificate number
    Issue date of Cert. No.
    Indicator: Military goods
    the above fields are repeated twice for the views
    Foreign Trade: Export Data
    Foreign Trade: Import Data
    If anybody has done material master in lsmw please let me know.
    Thanks in advance.
    Poorna

    Hi,
    I need to upload the following views data into SAP using direct input (RMDATIND)
    Basic Data 1
    Basic Data 2
    Classification
    Sales: Sales Org. Data 1
    Sales: Sales Org. Data 2
    Sales: General/Plant Data
    Foreign Trade: Export Data
    Sales Text
    Purchasing
    Foreign Trade: Import Data
    Purchase Order Text
    Work Scheduling
    General Plant Data / Storage 1
    General Plant Data / Storage 2
    Accounting 1
    Accounting 2
    Costing 1
    Costing 2
    Is it possible to upload these views through direct input or is there any limitation with the direct input method because i'm able to map the below fields only once
    Country of Origin
    Region of Origin
    Excemption Certificate
    Ex. Certificate number
    Issue date of Cert. No.
    Indicator: Military goods
    the above fields are repeated twice for the views
    Foreign Trade: Export Data
    Foreign Trade: Import Data
    If anybody has done material master in lsmw please let me know.
    Thanks in advance.
    Poorna

  • LSMW Direct input for AFS Standard price on AFS Valuation tab

    Hi
    Iam trying to load AFS material data thru LSMW ..and iam successfully loaded the AFS specific data.
    But when iam trying to create or update the AFS Valuation data,,,The standard price is not created or updated with price control field...Both fields are greyed out on the screen, but LSMW has the structure J_3ADI5 which has all the fields in AFS valuation to create, for some reason its not creating/updating....
    there is a separate transaction to update or create the price but i wanted to do with LSMW.
    I want to know whether LSMW supports Standard price load screen field (J_3AMADKA-PRICE) on the AFS valuation tab on Material master.
    Object : 0020 (Material Master)
    Method : 0000
    Prog : RMDATIND
    Prog type : Direct input
    Can anybody has an idea or did this before?
    Thanks in advance

    I dont know AFS, but I know that SAP does not allow to change valuation price of standard material master after it was used, not even with MM02 transaction.
    the reason is that the material master programs are there to create the master data, but price changes are transaction data where at least a price change document is to be created and dependend on stock situation as well an accounting document.
    Can you update the  the price with the usual maintenance transaction manually for your AFS material?

  • LSMW- DIRECT INPUT - FOR ME11--------  ?

    hello
    hi I want update purchase info records By using lsmw with direct input/bach input method
    pls send documentation for this
    thanks

    Hi,
    Use SAP standard program RM06IBI0.
    LSMW Object 0060
    Method 0000
    You can also use FM ME_POST_INFORECORD
    Regards,
    Satish

  • LSMW Direct Input for BOM (CS01)

    Dear all,
    I am trying to do LSMW for Creating BOM using Direct Input
    below is the step by step that i have done :
    1. Maintain Object Attributes
    Object 0030 Material BOM
    Method 0001 Create
    Program Name RCSBI010
    Program Type B Batch Input
    2.Maintain Source Structures
    Source Structures
    BOM_HEADER BOM_Header
    BOM_ITEM BOM_item
    3.Maintain Source Fields
    Here i maintain the Header and item fields correctly
    for the header :
    IDENT (identifier who linked with item),MATNR, WERKS, STLAN, STLAL, BMENG, BMEIN, STLST
    for the item :
    IDENT, POSNR, POSTP, IDNRK, MENGE, MEINS, SANKA
    4.Maintain Structure Relations
    BGR00-Bom header
    BICSK-BOM item
    BICSP-Bom item
    5.Maintain Field Mapping and Conversion Rules
    I use the autofield mapping
    6.Specify Files
    Legacy Data PC Frontend = i create 2 file (header and item) (both characteristic are data for one source structure, tabulator)
    Imported Data = TEST-PP_PP-BOM_PP-BOM-DI.lsmw.read
    Converted Data = TEST-PP_PP-BOM_PP-BOM-DI.lsmw.conv
                                  Logical Path BOM_HEADER
                                  Logical File BOM_HEADER
    7.Assign Files = I assign 2 files Bom Header and Bom Item
    8.Read Data, Display Read Data, Convert Data, Display Convert Data = is all okay
    9.Create Batch Input Session = this is where the problem is, i found message "E29 811 transaction not supported"
    What is the problem for this error? and how to solve this problem?
    Regards,
    Marufat

    Dear,
    1. Maintain Object Attributes
    Object 0030 Material BOM
    Method 0001 Create
    Program Name RCSBI010
    Program Type B Batch Input
    2.Maintain Source Structures
    Source Structures
    BOM_HEADER BOM_Header
    BOM_ITEM BOM_item
    3.Maintain Source Fields
    Here you maintain the Header and item fields correctly
    in the source filed you have to add one field called identifier in the header and the item.
    4.Maintain Structure Relations
    BGR00-Bom header
    BICSK-BOM item
    BICSP-Bom item
    5.Maintain Field Mapping and Conversion Rules
    Do the filed mapping here correctly
    6.Specify Files
    a.Before thie you need to create 2 files.
    1 file for the header material and the other one for the component material
    b.In the header file you will have only one entry for one bom and it will have a idetifier number unique for each bom header
    c.inthe item you will fill the rquireed number of component and also the unique identifer number.
    d.this identifier is the key which joins the header and the item
    7.Read Data
    now once the file are all mapped
    read the data,dispaly the data and try to upload for one single material.
    Hope it will help you.
    Regards,
    R.Brahmankar

  • LSMW - Direct Input for XD01 transaction

    Hi Experts,
    I am facing an error while doing the LSMW - using batch Input session. In the last step of LSMW.. while running batch input session, i faced an error "Function code cannot be selected" this error is coming because the Function code(OK Code) of that screen is "KNZA".
    the problem is that how can i change the OK code (function code) in the standard program. or is there any other way for solving this problem...
    please help me out....

    Hi
    I feel the problem is with the Sturcture relations step. Are you mapping the below structure?
    BKNZA   Customer Master Record Altern.Payer (Batch Input Structure) -
    Ensure that for all the structures you are mapping here.. you need to provide elements in field mappings. Otherwise it may lead to such errors.
    Try to check all the steps once again and then generate the program again and check.

  • LSMW - Direct Input - Sales order - item text

    Hi,
    I'm having a problem similar to the problem posted by Laurent Guilloteau on 2/3/2006 titled:
    LSMW - Direct Input - Sales order - item texts
    While this thread shows the issue as being answered, I'm not clear on what action to take.
    I'm using an LSMW with program RVINVB10 to load sales orders to SAP.
    I'm successfully loading the orders, including header level text, however the item text is not showing on the order.
    I have source structures defined as follows:
    Source Structures
           REC1                     VBAK - Header
               REC4                     VBPA - Order Partners
               REC6                     BTEXHKOM - Header Text Header
                   REC7                     BTEXLKOM - Header Text Lines
               REC2                     VBAP - Order Items
                   REC8                     BTEXHKOM - Item Text Header
                       REC9                     BTEXLKOM - Item Text Lines
                   REC3                     VBEP - Order Schedule Lines
    In actions 'Read Data' and 'Convert Data', I see text for the two text structures, at the header and item level. But after execution of Direct Input program, I don't see text in at the item level of the sales order, however I do see text at the header level.
    Does anyone have any insight on what's causing the item level text not to show on the order?
    Best regards,
    Stuart

    Hi all,
    Many thanks for the suggestions.  One of our expert developers got involved and provided the solution.
    In order to have item level text populate, the VBAP-PSTYV  (the sales document item category) field also needs to be populated.  The VBAP-PSTYV field value is dependent on the sales document type.  (Or, at least it is for the configuartion set up in my example)  The sales document type is VBAK-AUART.
    Stuart

  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
    MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
    Source Fields
    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations
    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
                  Select Target Structure /SAPDMC/LTXTH .
    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH                  Long Texts: Header
    Fields
       OBJECT                Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
       NAME                  Name
                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
      Fields
        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file
    Legacy Data          On the PC (Frontend)
                 Data                           D:\Sales_Longtext.txt
    Step7 -> Assign File
    ZLONG_TEXT Source structure for long text
                  Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench Project:
    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

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