Repetitive Manufacturing planned order long text

In our scenario, we will use the repetitive manufacturing process with planned order. However, the users would like to attach the long text for each planned order.
Is there any use exit or BADI to support this?
Regards,

Hi ,
i think there is no user exit or BADI which can work in your case.
When we required similar functioanolity we landd up in desigining entirely new Z tocde which would accept the long text ofr the plan orders and save it.
we created coplue of ztables to store the plaf link.

Similar Messages

Repetitive manufacturing - Planned order

Hello,
I have got a list of 'firmed' planned orders of repetitve manufacturing. How to unfirm those planned orders in mass?
Regards.

Dear Mangal,
I re-checked in the system & MD19 does not have option to go by planned orders. Further the options which exist are for single entry.
However I wont say that the BAPI is the only solution, as the need in the initial query just states there are many firmed planned orders. It does not provide further details, so if its just for a single material or MRP cont. etc then MD19 should suffice.
But if the planned orders are for different materials, then user has to do multiple MD19's or if the effort justifies the business need, then develop a Z program.
Regards,
Vivek

I am trying to upload the purchase order long text in mm01 using BAPI

Hi All,
I am trying to upload Purchase Order Long text (which is in chinese Language) and Language field with ZH(chinese) in MM01 using BAPI_MATERIAL_SAVEDATA.
It is uploading properly, But in the Language field it is showing Z1(Customer reserve) instead of ZH(Chinese).
What could be the reason for this and how it can be resolved.
Thanks in advance,
Raja

Hi,
Which input parametr did you use? See table T002
LANGU = '1'
LAISO = 'ZH'
Rgds,
JP

How can i get order long text?

Hi Experts
We are developing one order report and trying to get order long text, but we search several tables and we didn't fine which table is the right table to save long text, anyone can tell me how to achieve long text for order. Thanks in advance.
Best regards
george

Hi George,
STXL: Long Text (Header - English)
Extract all records where XTDOBJECT='AUFK' and XTDID='KOPF' and XTDSPRAS in ('E')
XTDNAME is MANDT+AUFNR
STXL: Long Text (Operations- English)
Extract all records where XTDOBJECT='AUFK' and XTDID='AVOT' and XTDSPRAS in ('E')
XTDNAME is MANDTAUFPLAPLZL
STXL: Long Text (Components- English)
Extract all records where XTDOBJECT='AUFK' and XTDID='MATK' and XTDSPRAS in ('E')
XTDNAME is MANDTRSNUMRSPOS
This may help you
Babu

Make produciton order long text mandatory...

Hi All..
We want to make produciton order long text mandatory. Tried with SHD0 where we unable to find the proper field. please confirm is it possible with any ways???
one more thing ... what ever the long text has been entered in the produciton order, how to pull the text to confirmation screen (CO11N).
Please provide the inputs....
Edited by: srinivas rapelly on Dec 19, 2008 12:26 PM

Hi Srinivas,
SAP has provided the Long Text Tab screen only for Information purpose. Hence it is not possible to make it mandatory.
One thing can be tried out - Try to use some User Exit in Production Order creation and see that the order will not be saved untill the Long Text field is entered with some text.
Similarly use one more User Exit in Production Order Confirmation and see that the data from the Production Order Long text screen is populated.
Take the help of ABAPer.
Hope this will help.
Regards
radhak mk

Order long text

when we create a sales order.there is a field called text for each line item.in that there is a text item called item- production note.
if i write anything over here.can i see that in my production order long text.
my issue is.
i want some text to be transferred from sales order to production order. and i want to print that text with my production order.

Use READ_TEXT to read the long text from Sales Order and then use COPY_TEXTS function module to copy it to process/production order long text. Your developer will be able to help you with this.
Then in your shop floor layout, you can read the production order text.
Other option is that you can directly read the Sales Order long text in your shop floor layout using READ_TEXT.
Try and revert back.
Regards,
Swapnil

CS Long Text Copy into Sales Order Long Text

Hello ,
In Depot Repair scenario , I am entering few details in Service Order long text . I want this text to be copied into Sales/Repair Order long text . Do anyone know how to do this.
Regards.

Hi,
I am not sure but check in user exit IWO10009 PM Order: Customer Check for 'Save' Event
with FMs READ_TEXT & SAVE_TEXT, WRITE_TEXT ..
or in some sutiable user exit at the time of saving sales order , the above FMs will be helpful for ur case
regards
pushpa

Purchase Order Long text

Dear ALL
my request is i want to know all kind of purchase order longtext which are stores in a STXH table.
please anybody can tell me how do i recall all text which my users had added in PO while creating it.
i knw the function 'read_text' but do not know how to use it .
can you also explain the function and how do i use it.
please explain the difrent type of PO long text.
thnq.
Nayan Lad.

Check this code,
give textid,textname,textobject are the input to read_text function
REPORT ZTEXT .
TABLES: PBIM.
stxh, stxl, stxb - trans tables for text
ttxit - text on text-ids
ttxot - Short texts on text objects
Transaction MD63
SELECT-OPTIONS: S_MATNR FOR PBIM-MATNR,
                S_WERKS FOR PBIM-WERKS.
DATA: BEGIN OF HTEXT.
        INCLUDE STRUCTURE THEAD.
DATA: END OF HTEXT.
DATA: BEGIN OF LTEXT OCCURS 50.
        INCLUDE STRUCTURE TLINE.
DATA: END OF LTEXT.
DATA: BEGIN OF DTEXT OCCURS 50.
DATA:   MATNR LIKE PBIM-MATNR.
        INCLUDE STRUCTURE TLINE.
DATA: END OF DTEXT.
DATA: TNAME LIKE THEAD-TDNAME.
SELECT * FROM PBIM WHERE WERKS IN S_WERKS.
MOVE PBIM-BDZEI TO TNAME.
CALL FUNCTION 'READ_TEXT'
       EXPORTING
          CLIENT                  = SY-MANDT
          ID                      = 'PB'
          LANGUAGE                = 'E'
          NAME                    = TNAME
          OBJECT                  = 'PBPT'
        ARCHIVE_HANDLE          = 0
     IMPORTING
          HEADER                  = HTEXT
     TABLES
          LINES                   = LTEXT
     EXCEPTIONS
          ID                      = 1
          LANGUAGE                = 2
          NAME                    = 3
          NOT_FOUND               = 4
          OBJECT                  = 5
          REFERENCE_CHECK         = 6
          WRONG_ACCESS_TO_ARCHIVE = 7
          OTHERS                  = 8.
LOOP AT LTEXT.
    IF LTEXT-TDLINE NE ''.
      MOVE LTEXT-TDLINE TO DTEXT-TDLINE.
      MOVE PBIM-MATNR TO DTEXT-MATNR.
      APPEND DTEXT.
    ENDIF.
ENDLOOP.
ENDSELECT.
LOOP AT DTEXT.
WRITE:/ DTEXT-MATNR, DTEXT-TDLINE.
ENDLOOP.
Regards,
Midhun Abraham
Edited by: Midhun Abraham on Oct 3, 2008 9:08 AM

How to read Production Order Long Text data in ABAP program

Hi friends,
I have the issue in reading the ' Long Text ' tab view data of production order
in CO03 transaction.Please can some body help me out to get this in ABAP program.
Regards,
Rajesh Akarte

ok goto the long text, double click it, or use the small pencil, so that you proceed to the text editor.
Once you are there, use the menu: goto->head
a small popup will come up, stating the information you need.
what you need is OBJECT, ID, Language and NAME.
with those information you can feed the FM READ_TEXT.
and woooohooo there you go

PM Order long text Window

Hi Experts,
May i know how can i make default Open of long text window in Mainteanance Order.Similar to Notification.Currently in Mainteance order i have to click on show long text window icon to open it.But i want it default.
Regards,
Kavvya

Whenever one openes the long text window once, next time onwards for all other orders it remains open for that user ID(till you dont close it). May be done with user default settings.
shakti

Production order long text

Hi,
                   I am using save_text function module to store long text in production order. The function module is returning sy-subrc as zero but the text is not displayed in the order. But when I use read_text function module to read the long text it is returning the value which I have passed in save_text. The problem is getting saved in the databas but it is not displayed in the order. Can anyone help in this regard?
with regards,
usha.

Hello everybody,
I finally found a solution that does work in deed!
After executing the function module "SAVE_TEXT", you have to execute "COMMIT_TEXT" AND do a commit work afterwards. In the end, the field LTEXT in table AUFK needs to be updated with the language key.
Please see sample code below, where 12345678 represents the number of your production order.
DATA: es_header TYPE thead,
      es_lines TYPE tline,
      et_lines LIKE TABLE OF es_lines,
      wa_aufk TYPE aufk.
CONCATENATE sy-mandt '000012345678' INTO es_header-tdname.
es_header-tdobject = 'AUFK'.
es_header-tdid = 'KOPF'.
es_header-tdspras = sy-langu.
es_lines-tdformat = '*'.
es_lines-tdline = 'Sample text line one'.
APPEND es_lines TO et_lines.
es_lines-tdformat = '*'.
es_lines-tdline = 'Sample text line two'.
APPEND es_lines TO et_lines.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
*   CLIENT                = SY-MANDT
    header                = es_header
*   insert                = ''
   savemode_direct       = ' '
*   OWNER_SPECIFIED       = ' '
*   LOCAL_CAT             = ' '
* IMPORTING
*   FUNCTION              =
*   NEWHEADER             =
TABLES
    lines                 = et_lines
* EXCEPTIONS
*   ID                    = 1
*   LANGUAGE              = 2
*   NAME                  = 3
*   OBJECT                = 4
*   OTHERS                = 5
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
    object                = es_header-tdobject
    name                  = es_header-tdname
    id                    = es_header-tdid
    language              = es_header-tdspras
    savemode_direct       = ' '
*   KEEP                  = ' '
*   LOCAL_CAT             = ' '
* IMPORTING
*   COMMIT_COUNT          =
* TABLE
*   T_OBJECT              =
*   T_NAME                =
*   T_ID                  =
*   T_LANGUAGE            =
COMMIT WORK AND WAIT.
SELECT SINGLE * INTO wa_aufk FROM aufk WHERE aufnr EQ '000012345678'.
wa_aufk-ltext = 'D'.
MODIFY aufk FROM wa_aufk.

After creation producton order long text not visible inCO03

Hi
while creating production order with co01 i entered long text in longtext tab of the production order
after that in display mode co03 that long text is not visilbe. tell me why and what are the setting required.
thanks
RAVI

when i am creating production order
i enter materil, plant, order type
after that in producto header screen
i enter total quantiy 1 and scheduling type current date in genaral tab
after that i go to long text tab i enterd long text and i saved the order
then i check in co03 the long text in entered not visible.
i am in single tc code that time co01
thanks
ravi

PP Production order 'Long Text'

In Production orders I am creating long text. Then I go to COOIS to run reports on these orders. There is a field in the report which says 'long text' which only shows a 'X' for long text exists. Is there a way I can shoow in the report what the long text verbiage is?
thanks a lot

thanks a lot but in the COOIS report I want it to display the long text. Is this possible?

Standard Purchase Order Long Text In ALV Report

Hi Gurus,
I am able to get the charecter space for long text in the ALV report but i could not able to get the text in that space out put.
I have used ekko and ekpo tables.
Please provide me the code are solution to display the Text in that particular space.
Thanks,
SR

Hi all,
I am able to see the PO text, But when i moved it to production system i find
1) it is taking too much time to execute. 2) I find the first PO text in the purchase document is getting repeated for all other purchase documents in the run where their is no Po text .
Please help me how to restrict the repeated Text.
And also to improve the performance
regards,
dileep

Repititive Manufacturing-Planned orders

Hello Experts
I have a REM planned order having a quantity of 100 nos. If I do GR of 110 for this planned order,it will give a warning message number: RM124: "Backflush qty> plnd ord qty. Over delivery for planned order carried out". I dont want over delivery. So I would like to make this message to error. Which is the tcode in spro.
Is there any other way to prevent overdelivery.

Dear ,
I do not think Over delivery or under delivery tolerence in GR can be given in Planned Order level .Basically this tolerence level are in Work Scheduling view which is not applicable in REM scinario.
To my knowledege , there is no such configuration set up to avoid execss GR in REM .We need to think some txan variant OR User exit in MFBF level
Re: User Exit For MFBF
User exit in planned Orders
Regards
JH

Repetitive Manufacturing planned order long text

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