Mass change of PO text in Material Master
Hi,
1) Need to find list of materials which has PO text maintained
2) Need to mass change of the PO text view in material master record.
Kindly help
Vengat
Hi,
Thanks for your reply.
However still I could not extract the materials that are maintained with PO Texts.
In SE16n STXH or STXL to key in material number also we don't know, so how to find the list of materials(preferably for plant specific) that are maintained PO Texts?
Regards,
Vengat
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We require to do mass uploading of long text in Basic Data 1 view, Sales Text view, Purchase Order Text view for a particular material type.
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Hence pl. suggest what is to be done.
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Pl refer the part of coding in BDC given below, we are passing 5 text lines thro 5 diff cols. It is entering the line value and symultaneously replacing the content of previous line with that of current line.
*perform bdc_field using 'BDC_CURSOR'
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'=EDNP'.
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TCode for collective changes in inspection type in Material Master
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Can any one tell me the TCODE for mass changes for inspection type in Material Master.
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How to upload PO text of material master ?
dear gurus,
how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
I have done the recording but LSMW is not working for PO text.
Upesh khairnar.Hi!
try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
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Hi All,
I have a request to configure sales orders so that they will display the text maintained in the sales text tab in material master. I believe I have to use tcode VOTXN, and do something with the access sequence there, but I am a bit confused.
Could someone help me out with this? And where in the sales order will this text be displayed? Will this text show when the order is printed?
Thanks,
JHello,
Follow this procedure:
1. Go to tcode VOTXN
2. Customer-->Sales document Item ->click the Text types> Check 0001 Material sales text is there and copy or create in text type Z001 Material sales text
3. Come back to initial screen or press F3
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5. Check Text procedure 01 - Sales item copy like Z1
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rc gopi
Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM -
Hi,
I have a material created in Material Master which is visible in Basic Data1 and Basic Data 2.
This Material is created in all the plants.
When I click on the Purchase Order Text view, I get a prompt for Plant, so I assume that Purchase Order Text is plant specific.
Now I modifiy the PO Text field in the view and save it. It should be saved for this plant only.
When I look back the PO Text for the other plants in the Purchase Order Text view, I get the changes reflected there as well.
It seems that PO Text is not plant specific, am I correct? If yes, why Purchase Order Text view asks for the plant number.
Thanks,
AmberDear Amber,
Its client level:
Here's a short cap from SAP help about PO text in Material master:
"A purchase order text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase orders) automatically, where you can change it if necessary. It is valid for all organizational levels, not for a specific plant. You can enter a purchase order text in the material master record in as many languages as you like, though only one text is allowed per language"
Or check below link :
http://help.sap.com/erp2005_ehp_03/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm
Under node : Material Master RecordsMain AreaPurchasing--Purchase Order Texts
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w1n -
Function Modules or Methods to Retrieve texts in Material Master
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Can you get me a list of Function Modules which retrieve the text from Material Master.
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Thanks in Advance.
Sure Points for all Valuable answers
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u can get using read_text FM ask ur functionl person to give you the ID and other details required..
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I have more than 5000 materials for update basic Data text inside Material Master.
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IT Dept.Hi
You can do by using the FM SAVE_TEXT.
Just populate text into table i_tline.
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l_wa_thead-tdspras = sy-langu.
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l_wa_thead-tdfdate = sy-datum.
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APPEND l_wa_tline TO i_tline.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
client = sy-mandt
header = l_wa_thead
savemode_direct = c_check
TABLES
lines = i_tline
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id = 1
language = 2
name = 3
object = 4
OTHERS = 5.
IF sy-subrc = 0.
COMMIT WORK.
endif. -
View "Purchase Order Text" in Material Master
Hi,
I need replicated text of view "Purchase Order Text" in ECC to Material Master in SRM.
Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
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AngieFor Purchase Order text in Material Master:
use this code for Purchase Order text,
DATA: l_lsize(3) TYPE n VALUE '132'.
DATA: lwa_tline TYPE tline,
lwa_thead TYPE thead,
lwa_valid TYPE ty_input(flat file data),
lwa_temp TYPE ty_input.
DATA: lit_tline TYPE STANDARD TABLE OF tline.
lwa_thead-tdobject = 'MATERIAL'.
lwa_thead-tdid = 'BEST'.
lwa_thead-tdspras = 'E'.
lwa_thead-tdlinesize = l_lsize.
LOOP AT pu_it_valid INTO lwa_valid.
lwa_temp = lwa_valid.
AT NEW matnr.
CLEAR: lwa_thead-tdname,
lwa_tline-tdformat.
lwa_thead-tdname = lwa_temp-matnr.
ENDAT.
IF lwa_tline-tdformat IS INITIAL.
lwa_tline-tdformat = ' \ '.
ELSE.
lwa_tline-tdformat = '='.
ENDIF.
CLEAR lwa_tline-tdline.
lwa_tline-tdline = lwa_valid-text_line.
APPEND lwa_tline TO lit_tline.
AT END OF matnr.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
client = sy-mandt
header = lwa_thead
insert = c_x
savemode_direct = c_x
TABLES
lines = lit_tline
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5.
IF sy-subrc = 0.
REFRESH lit_tline.
ENDIF.
ENDAT.
CLEAR: lwa_temp,
lwa_valid.
ENDLOOP. -
Uploading sales text and Purchase order text for material master
Hi,
I have created, material master with LSMW byt not updated SALES TEXT and Purchase order text with LSMW now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text when i have done the recording with SHDB i have not found filed in recording.
regards,
zafarHi,
I have made the code in se38
as below but still it is not working
REPORT ZTEST_TEXT.
data: headerl like thead occurs 0 with header line.
data itab3 like tline occurs 0 with header line.
headerl-tdobject = 'MATERIAL'.
headerl-tdname = '00000000000LSMW123'. "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
headerl-tdid = 'BEST'.
headerl-tdspras = 'E'.
append headerl.
move '*' to itab3-tdformat.
move 'Testing PO text' to itab3-tdline.
append itab3.
call function 'SAVE_TEXT'
exporting
header = headerl
insert = ' '
savemode_direct = ' '
tables
lines = itab3
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
IF SY-SUBRC = 0.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
OBJECT = headerl-tdobject
NAME = headerl-tdname.
ENDIF.
break-point.
regards,
zafar -
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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Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
SumaI often changed classification with LSMW using IDOC CLFMAS
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Change the characteristic Values in Material master dat
Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
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SumaHi Suma,
Probably this question should be asked in another forum (MM) then the one for DMS related questions -
Hello,
When I enter a material in the sales order it throws the following error:
Material ABCD is not defined for sales org XXXX, dist ch. YY, language EN
Please check whether
A short text with the appropriate language exists in the material master record (a short text must be available in the language of either the customer or the sales org)
I have entered the correct material and have maintained the material in the correct sales org, dist. ch. The problem is due to this short text in material master.
The question is where is this short text in the material master?
Thanks,
ShankarDear Shankar,
Please go to MM02 transaction enetr your material number then select the Basic data 1 view go in to that from here you click on Additional data Tab or Cntrl+F6 here you can maintaion the Language for that material under Discriptions tab.
Once again the check the material master is maintainig for sales org XXXX, dist ch. YY or not.
I hope it will help you,
Regards,
Murali. -
Change Special Procurement in the material master?
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Sincerely,
KetanHi,
Have you used any MRP profile.
If so in transaction MMD2 for MRP profile, choose the special procurement type field & change the selection from display mode.
Now in transaction mm02 the spl procurement field can be entered/changed.
Regards,
Senthilkumar SD
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