Production Order Component long text

I'm an ABAPer trying to find the long text of a production order component.
I'd expect to find it as a text with object "AUFK" id "MATK" but that's not the case. I can't find it anywhere in table STXH where it would show up if it were kept like any other text. So where is it kept?

Whenever you maintain a Production Order Text in CO03, system generate a unique HEADER details for that particular text with unique values of fields-Text Name, Language, Text ID & Text Object.
You can see 4 unique values by first double clicking on Production Order Long Text and then Goto --> Header.
Once you've these values, run FM- READ_TEXT (transaction-SE37) and put Text Name, Language, Text ID & Text Object at required places and execute, you will get desired Accounting Text.
Regards,
Anup

Similar Messages

Default Production Order Component Long Text

Dear guru ,
Whose are the defaults for production order component long text ?
Can I copy this text only from bom ?
Can I copy this text also from material master ?
Thanks

Hi,
The defaults are from the BOM item text 1 & 2. POTX1 & POTX2 fields.
I suppose no option from material master.
Hope this helps
Regards
Raju

User Exit: Saving data in Production Order Header Long Text

Hi PP Gurus,
Can any one let me know which user exit can be used to save some data in the Long Text of Production Order Header.
We try PPCO0007, it works well on ECC, but my client's system version is 4.7, it does not work.
In 4.7 version, is there any other User Exit or BADI can be used to comply with this requirement?
It's quite common requirement, hope someone can help me. Thanks.
Best regards,
Sun Qiang

Hi All,
Thank for your reply.
After saving the text using 'SAVE_TEXT' function module and commiting it you need to update the 'ltext' field in AUFK table.
SELECT SINGLE * INTO wa_aufk FROM aufk WHERE aufnr EQ '000012345678'.
wa_aufk-ltext = 'D'.
MODIFY aufk FROM wa_aufk.
It works in Enhancement PPCO0007.
This call can be closed. Thanks.
BR
Qiang

Production Order header Long text

Hi ,
I need to get the long text in the Production Order Header.
I am aware that I would need to use READ_TEXT FM.
What are the parameters that I need to put in?
ID
LANGUAGE
NAME
OBJECT
Thanks!

Hi Donna,
This is the answer:
ID                              KOPF
LANGUAGE               EN
NAME                        035000010000121
OBJECT                     AUFK
For name you have to concatenate client number + production order number.
From my example above 035 (client number) + 000010000121 (production order number) .
Hope it helps,
Victor.

Maintenance order header long text copy into PR header text

Dear all,
Can anyone please let me know how I can copy the Maintenance order header long text into the PR header text of service or component PR.
Thanks in advance.
Regards,
Vineet
Edited by: vineet sharma on Oct 19, 2011 1:23 AM

Hi
Please check this link Re: Copy text from PM order to Purchase Requisition
regards
pushpa

Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order. Can you pl. tell me how to configure this scenario.
Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

Hi,
Automatic Batch Determination for production order components is possible by configuration.
You can also refer below discussions to map your scenario.
Batch determination in production order | SCN
Automatic Batch Determination in Production order
Regards,
Naresh

How to use Standard Text Key in maintenance order header long text?

Dear All,
I have created a standard text key using transaction CA10 and I want to use this in maintenance order header long text. Is there any way to select any standard text key in maintenance order header long text?
Regards & Thanks,
Saif

Hi
To use standard texts, perform the following six steps:
Select the maintenance order and access the operation overview screen using Goto -->Operation overview.
You can enter standard text keys in this screen or in a detail screen for the relevant operation.
Enter a standard text key in the appropriate field and press ENTER .
If the text is longer that the short text line available, the field Text is selected for that operation.
Check the long text and edit it if necessary. To do this, select the operation and choose Operation--> Long text.
The system branches to the text editor screen. If you also entered a short text for the operation and specified that this should not be overwritten by the standard text, you will see the short text displayed in the first line of the editor. The following lines contain the standard text.
Check the standard text and change it if necessary.
Save the final version of the text and return to the previous screen with Goto--> Back.
Save the maintenance order.
Standard texts are created for your system by your system administrator using the Customizing function.
Regards
Makarand Gurjar

Loading Maintenance Order Header Long Text

Hi Experts,
I am trying load Maintenance Order Header Long Text using an LSWM Direct Input Program.
It states the Long Text successfully transferred, but when I go to transaction IW33, the long text is not displayed.
How do I get the long text to be displayed in transaction IW33?
Thanks,
MSKA

SAP help states that some long texts may not be readable from the application after they have been imported. They provide 2 solutions in the following link.
[Importing Texts|http://help.sap.com/saphelp_nw04s/helpdata/en/01/d944c0646cd540b3356552be080353/frameset.htm]

Adding new column in production order component overview

Hi Experts,
Please let me know any enhancement or badi available to add a new column to production order component list. There is a business requirement to display the fixed bin in component list.
THanks
RIjil

Sudhakar,
Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
Let me know if this helps.
Thanks,
Jaison

Purchase order item long text

Hi to all experts,
pls.help me of this requrement i need to get a table of long text of purchase order item long text .
can anybody know where long text will saved .
Regards ,
Kiran.

Here is an example.
report zrich_0001 .
data: name type thead-tdname.
data: lines type table of tline with header line.
parameters: p_ebeln type ekko-ebeln,
            p_ebelp type ekpo-ebelp.
concatenate p_ebeln p_ebelp into name.
call function 'READ_TEXT'
     exporting
          id                      = 'F01'
          language                = sy-langu
          name                    = name
          object                  = 'EKPO'
     tables
          lines                   = lines
     exceptions
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          others                  = 8.
loop at lines.
write:/ lines.
endloop.
Regards.
Rich Heilman

I have change some fields in (Production order component )

I have change some fields in (Production order component overview)

Hi,
do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
Regards,
Santosh

Production Order Component Overview

Hi All ,
Could you please guide to understand the following will be grateful.
In the production order component overview screen-MENU BAR is having following list
Order, Functions, Edit, Goto, u201CCOMPONENTu201D, Environment, System, Help.
In the above, if you left click the COMPONENT option there will be drill down option, in that there you have u201CCharacteristic Value Assignmentu201D
u2022 What is the functionality of this option (u201CCharacteristic Value Assignmentu201D) ?
u2022 If I select the BOM component in the component overview and I left click the COMPONENT option in the menu bar and select the u201CCharacteristic Value Assignmentu201D what will happenu2026.
Thanks in Advance....

Hi ,
This is for the Component selection according to the Characteristic Value it will take you to Class to which Characteristics are
assigned , say if your component selection based on the characteristics value say if your Hardness of the Raw material is
99% based on that your Yield would vary for the Finished Product .
You have created MIC 's with Hardness with characteristic value 95% , 96% , 97% and 98% etc....
Your Quality lab has given test value for this component as 99% so your component selection will be this characteristic value
as master data .
Assign Characterisctics to Class , Assign class to class type 023 / 022
Regards,
Jayavimal

Production order component batch determination : Over delivery allowed in b

Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
Massage details:
Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
Message no. LB034
Diagnosis
The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
System Response
The quantity is rounded down by the system.
Procedure
An overdelivery is not allowed by the current business transaction.
Procedure for System Administration
If necessary, check the batch search strategy to see whether an overdelivery is allowed.
I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
Strategy type: CO01- OrdType/Plnt/Matl
Key combination: Order type
Over delivery allowed in batch determination: Tick on
Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

Hi,
As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
let me know if my assumption and answer helps.

Function module for detailes description of Order and long text in task

Hello gurus,
please help me with Function module for detaile description of Order and long text in task list(operation Tab)?
regards,
YK

Hi,
You should be able to read the Order short text directly from table AUFK. The Order long text or task list long text can be read by using FM "Read_text". Use Goto> Header on every long text screen to identify the parameters that need to be passed hen using this FM.
Regards
Narasimhan

FM or BAPI for production order component split batch

Hi,
I'm trying to split a production order component quantity into batchs with FM or BAPI.
Using BAPI_ALM_ORDER_MAINTAIN i can create or modify components but i can't set field split batch flag SPLKZ and reference SPLVR.
Can you help me?

In standard product order process in CO02 when i split material with standard function I obtain several lines. These new lines refer to the originale one by fields SPLVR and SPLKZ.
Eg. In operation 0010 i've 10 PC of MATERIAL1
Item
Material
Qty
Batch
Batch Key (SPLKZ)
Itm no stock (SPLVR)
0010
MATERIAL1
10 PC
In CO02 i take MATERIAL1 from BATCH1 and BATCH2 the final result is
Item
Material
Qty
Batch
Batch Key (SPLKZ)
Itm no stock (SPLVR)
0010
MATERIAL1
1
1
0010
MATERIAL1
7 PC
BATCH1
2
1
0010
MATERIAL1
3 PC
BATCH2
2
1
So I'm trying to reproduce this standard behavior with BAPI or FM.
Thaks

Production Order Component long text

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