Transfer text of VBKD-BSTKD_E into a item text category when creating order

Hi,
when creating an order a text should be entered manually in the field 'VBKD-BSTKD_E' . Because the order is a third-party-order and we want to have this information of field 'VBKD-BSTKD_E' also in the MM-purchase requisition to this order, the manual entered text of 'VBKD-BSTKD_E' should be transfered into a special item-text-category in the sales order (We made already the customizing that this special item-text-category goes automatically into the MM-purchase requisition when saving the SD-order). Now we have tried already to solve this issue with the function module 'change_text' and 'create_text' in the SD-user-Exits (1. Try: userexit_move_field_to_vbap and 2.Try: ZXVVAU05). We were able to change or create the text with these function modules but, although we used afterwards additionaly function module 'Save_text' to save the text, the text wasn't saved by the system.
Has anybody an idea how this could work?
Regards
Stephan

Read the header lever text using READ_TEXT, and use the SAVE_TEXT to save the text at the item level. Obviously you have to change the TDOBJECT field before saving it.
Albert

Similar Messages

I am having difficulty including text with iPhotos I want to share through email. I get a red exclamation mark along with a statement stating that the text doesn't fit into the designated text area. This is so frustrating.

I am having difficulty including text with iPhotos I want to share through email. I get a red exclamation mark along with a statement stating that the text doesn't fit into the designated text area. This is so frustrating. Before iLire11 I was easily able to share photos with email messages. Arghhhh!

In the iPhoto preferences you can set Apple Mail as your e-mail client and then it will work exactly as before
LN

Why can't I save text I've entered into a PDF file? When I hit "Save As", only the PDF document is saved, but not the text i typed into the document. I'm using Windows 8.

Why can't I save text I've entered into a PDF file? When I hit "Save As", only the PDF document is saved, but not the text i typed into the document. I'm using Windows 8.

THANK YOU!
Jan Whitfield
The College Planning Center
250 Palladio Parkway, Suite 1311
Folsom, CA 95630
(916) 985-0453
www.TheCollegePlanningCenter.com

Service entry short text needs to default in MIGO item text

Dear SAP Gurus,
How service entry short text can be default in MIGO item text,
currently system is defaulting service text in Text filed in MIGO(MSEG - SGTXT )
can any body let us know.
Thanks in advance
Vinod
Edited by: Vinod Malagi on May 25, 2009 1:58 PM

Hi Chakrapani,
The functionality i am awere, in that while passing service entry sheet both service number and backend MIGO transaction will be called for MIGO transaction the service text from the service entry sheet needs to populate in MIGO text ,
but the standard functionality is defaulting from item service text
please suggest the same.
VInod

PO line item text copied into Line item text on MIRO

i have entered line item text on the PO that i would like to get copied over to the line item of the invoice when created either thru MIRO or MIR7. I have looked and it looks like the copy rule for item text is in TEFP, but i have not got it to work. Am i missing something. Sorry, but i am the FI guy trying to work in the MM side.
Thanks,
Sean

Maintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification

How can a 2 column text frame be split into 2 separate text frames?

Hi InDesigners,
I have a 12 spread (22 page) document that was originally created with a single column primary text frame in CS6. It contains text and anchored images throughout the doc. (images are anchored to the text frame).
My client now wants each page split into 2 columns, but the columns need to have different widths - the left column needs to be narrower than the right. Although I can create 2 columns in a single frame, it's not possible to adjust the column widths separately, so I need to get them into 2 separate frames.
Is there a way to convert a 2 column text frame into 2 separate text frames, so I can resize the column widths invididually?
kind regards,
-c

hi, Thanks for the replies,
The doc size is 8.5"x11", with 1/2 " margins. I never mentioned anything about it being a book. (It's just a paper my client wrote and woud like a PDF of it). The reason for the uneven columns is he wants the images to be 4" wide. For some reason, he wasn't keen on just a single column with text wrapped around the pix. I proposed making a 3" left column threaded into a 4" right col with a .5" gutter between them and he wants it that way.
Thank you both for your respones. I'll try the script
-c

Component Item text is not copying to PR (Item Text) if the PR is frm MD51

Hi All,
I am facing one problem in PR Item text.
The issue is,when we attach a component to network activity,we have an option to maintain item text for the component.If the procurement type is PR+Reservation,we'll get PR no from CJ20N.System is displaying the item text in PR item detail "item text" tab.
But if the component has procurement type isReservation for WBS Element & it has procurement indicator "F",then we'll run MRP for getting a PR no.This PR is not displaying the Item text in PR "Item text" tab.
It has one configuration setting in MM i.e SPro>MM>Purchasing>PR>Texts for Purchase Requisitions.
I have checked the config & its fine.
So,if we are creating the PR for projects from MD51,then system is not displaying Item text in PR.
If anybody came across this issue help me..
Thanks a lot.
suresh

I am alsw waiting for a reply for the above question.
guys,.....help me out
anyone wants me, more explanation for the problem?
regards
surya
Edited by: suryapampana on Dec 21, 2009 11:41 AM

Updating text field in VF01 (header and item text)

Hi,
       Consider the scenario given:
                                               A report program in which the selection screen consists of the
       invoice no for example "Fom - 1 to - 10" range .It also has the fields given below :-
1.No of package - 10
2.Header Invoice description - aaa
3.Item Invoice description - aaa
4.Insurance - aaa
5.Transformer - aaa
6.Accessories - aaa
7.LR Number - 999
8.Committed Date of Deliver - xx.xx.xxxx
9.Transporters Name - aaa
If the input value for all the above 8 fields are given in the report selection screen as above for the invoice range then it should get stored in the respective texts in the T.Code VF01 for all the invoices given.The header text and the item texts in VF01 should get updated. Suggest a solution for this scenario.
Your help will be greatly appreciated.
Thanks,
P.S.Chitra
<THREAD LOCKED. This is a question and answer forum, not a do-my-job-for-me forum. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to ask a good question.>
Edited by: Mike Pokraka on Sep 9, 2008 10:03 PM

Hi,
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
   CLIENT                = SY-MANDT
    HEADER               =                              "What should be given here?
   INSERT                = SPACE
   SAVEMODE_DIRECT       = 'X'
OWNER_SPECIFIED       = ' '
LOCAL_CAT             = ' '
IMPORTING
FUNCTION              =
NEWHEADER             =
TABLES
    LINES               =                                 "What should be given here?
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.
Will this update the text's for the given range of invoices?
How do we relate the text to the invoices using DB table/fields/Structure/fields?
Thanks,
P.S.Chitra

Read from text file to save into mysql db/text variable

hi
how do I read from a text file and assign the content to a variable. Cause i want to store the text file in a mysql database.
any help are greatly appreciated. thanks in advance

hi
how do I read from a text file and assign the content to a variable. Cause then i want to store the text file in a mysql database.
here's how i declared the fileoutputstream....
FileOutputStream out = new FileOutputStream("D:/FYP/keypair/" + emailID + ".ciphered.asc");
next is how do I store the content of the text file into a string variable?
thanks...any help are greatly appreciated...

Newly Created items not seen when creating a quote

Hi,
I created a new item and now I am trying to add this item in the my new quote. I cannot find the item. Is there any concurrent program or any setup I need to do so that it reflects in the quotes. Please help as I am new to this and not aware of the functional setups for this.
Thanks in advance.
Regards,
Bm

Hi,
Please review the following document:
Cannot find items to add to a Quote (Doc ID 340933.1)
Excerpt from this document:
1. Determine where the application is searching for the item by checking the value for the profile 'ASO: Enable Intermedia Search'
     If set to Yes - both the interMedia Search and Inventory tables are searched
     If set to No - only the Inventory table is searched
     Note: In R12, the HTML UI will always use the interMedia search.
2. Verify the inventory item meets the following criteria:
A) The current date must be within the start and end date range set for the product
B) The product must be valid for the inventory organization of the operating unit in which the quote is created.
C) The product must be in the default category set defined for/in the functional area "Order Management."
Inventory Organization is determined as follows:
- Quoting UI first reads the value of profile ASO: Category Set.
- If this profile is not set, it reads from OM functional area.
    (Navigation -> OM > Setup > Items > Categories > Default Category Sets)
using the OM responsibility which points to the same OU as the Quoting responsibility.
D) The product must have the "Customer Orders Enabled" flag enabled..
E) The BOM Item Type must be Model or Standard.
F) The Primary UOM is not ENR.
3. If the interMedia search is enabled, make sure the iStore Search Insert concurrent program was run to populate the interMedia search table.
See Note 261454.1 - 'How to reduce the number of records inserted by iStore Search Insert?' for information on the profiles that determine which items are inserted into this table by the program.
See Note 1263758.1 - How To Locate which Responsibility the iStore Search Insert Concurrent Program can be run from?
Note: Only interMedia Search is supported in R12 HTML Quoting. Hence, it is enabled by default.
Additional troubleshooting queries are in this document.
Regards,
Debbie

Cust for Item number calculation when creating/changing a sales orders

Hi
I need to know if the item number when capturing/ modifying a sales order can be calculated automatically with some route in the customizing, or do I need to do it with some user exit in the sales order entry?.
Thanks!
Regards
Soraya

Hi,
Goto the T.Code "VOV8".
Select your order type.Details.
Goto the "Number systems" tab.
Maintain the value as "10" or "15" like this any number as per your requirement for the field "Item no.increment".
So that the main item will be incremented by the number you specified here.Suppose you specified the number as "10" the line item numbers would be 10,20,30,.....
Next is if you maintain the value for the field "Sub-item increment" then the sub items will be incremented by the number you specified here.
It would be mainly used in the case of BOM.
To get the numbers from the order,goto the T.Code "SE11/SE16".
Enter the table name as "VBAP".
Pass the order number.Execute.
You will get the all line items with numbers.
Regards,
Krishna.

Copy Header texte into Item text, trasactions FB60-FB50-FB70

Hi,
using the transactions FB50, FB60 and FB70 I need to copy automatically the Header text into the Items text.
Can someone tell me how to do that?
Thank you and best regards,
Giorgia

In the enjoy transaction like FB60-FB50-FB70, header and line items fields are quite mixed up. When you are mentioning Header text, please confirm that you meant "Header text" field in the "Details" tab screen and not the "Text" field in the basic data tab screen.
Normally when you want to copy the "text" field content in the Basic Data screen to all the G/L line items text fields, you do it through "editing option" in the FB60-FB50-FB70 transaction screen itself. Here in the General entry options you activate the check box "Copy text for GL account enter".
But if you want to copy really the header text in the Details screen to Vendor and Gl items for example, then you have to create substitution rule
Thanks
Ranjit

Item text not getting copied into sales order from inbound Idoc

Hi All,
I have a scenario where in we get the sales order created through a inbound 850 idoc .
The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
There is no problem with the header text and it is present both at the idoc as well as the sales order level.
I have checked the configuration for text determination and everything looks fine .
Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
Thanks
Sridhar

Hello Sridhar
Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
Regards
Uwe

Update FI item text from PO item text

Hi all,
                 i am trying to update FI item text(bseg) from PO item text(ekpo).I know that bseg is a culster table therefore inner join is not allow.So is there a way i can join these two tables together so i can retrieve the line item and then i'll do a modify to update into FI item text.I have tried the various codes that are posted within this forum but can never get anything to write:/ out.
                   I've manage to retrieve the various info from PO (ekpo) and also manage to update the FI text field with some random words(but both seperately).What i need now is to create a link between bseg and ekpo.
                   I have attached my coding for better understanding..Thankss
REPORT ZSTKLILINTEST3 LINE-SIZE 1023 LINE-COUNT 1023 NO STANDARD PAGE HEADING.
Table Declaration
TABLES: ekpo, ekko, bseg, zstkll_1.
Types Declaration
TYPES: BEGIN OF t_bseg,
        ebeln LIKE bseg-ebeln,
        hkont LIKE bseg-hkont,
        END OF t_bseg,
        BEGIN OF t_ekpo,
        ebeln LIKE ekpo-ebeln,
        txz01 LIKE ekpo-txz01,
        bukrs LIKE ekpo-bukrs,
        ebelp LIKE ekpo-ebelp,
        hkont LIKE bseg-hkont,
        END OF t_ekpo.
Data Declaration
*grab data from t_ekpo then append it to zstkcy008
DATA: ekpo_tab TYPE STANDARD TABLE OF t_ekpo WITH HEADER LINE,
      bseg_tab TYPE STANDARD TABLE OF t_bseg WITH HEADER LINE,
      zstkll_1_tab TYPE STANDARD TABLE OF zstkll_1,
      wa_zstkll_1 LIKE LINE OF zstkll_1_tab.
Selection-Screen
SELECT-OPTIONS: s_bukrs FOR ekpo-bukrs,
                s_ebeln FOR ekpo-ebeln,
                s_hkont FOR bseg-hkont.
INITIALIZATION EVENT
AT SELECTION-SCREEN EVENT
START-OF-SELECTION
START-OF-SELECTION.
SELECT bukrs
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_tab
WHERE bukrs IN s_bukrs.
IF ekpo_tab[] IS NOT INITIAL.
SELECT ekkoebeln ebelp bedat txz01 ekkobukrs
FROM ekpo INNER JOIN ekko
ON ekpoebeln = ekkoebeln
INTO CORRESPONDING FIELDS OF TABLE ekpo_tab
FOR ALL ENTRIES IN ekpo_tab
WHERE ekko~bukrs = ekpo_tab-bukrs
AND ekko~ebeln IN s_ebeln.
    WRITE:/ 'Extracted Data:'.
    LOOP AT ekpo_tab.
      MOVE-CORRESPONDING ekpo_tab TO wa_zstkll_1.
      WRITE:/ ekpo_tab-bukrs, ekpo_tab-ebelp, ekpo_tab-txz01, ekpo_tab-ebeln, ekko-ebeln, ekko-bedat.
      AT END OF ebeln.
       APPEND wa_zstkll_1 TO zstkll_1_tab.
      ENDAT.
      CLEAR: wa_zstkll_1, ekpo_tab.
    ENDLOOP.
    SKIP 2.
    TRY.
        CLEAR sy-dbcnt.
INSERT zstkll_1 FROM TABLE zstkll_1_tab.
      CATCH cx_root.
        WRITE:/ 'Record(s) already exist!'.
    ENDTRY.
    WRITE:/ sy-dbcnt, ' Records are inserted.'.
ELSE.
WRITE:/ 'No data Selected.'.
ENDIF.
END-OF-SELECTION
END-OF-SELECTION.
REPORT ZSTKLILINTEST13.
TABLES:bseg.
DATA:it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
PARAMETERS:p_belnr LIKE bseg-belnr,
           p_bukrs LIKE bseg-bukrs,
           p_gjahr LIKE bseg-gjahr.
START-OF-SELECTION.
SELECT * FROM bseg INTO TABLE it_bseg WHERE belnr = p_belnr AND bukrs = p_bukrs AND gjahr = p_gjahr.
MOVE 'IF THIS APPEAR UPDATE IS SUCCESSFUL' TO it_bseg-sgtxt.
MODIFY it_bseg FROM it_bseg TRANSPORTING sgtxt where belnr = p_belnr AND bukrs = p_bukrs AND gjahr = p_gjahr.
LOOP AT it_bseg.
WRITE:/3 it_bseg-belnr, it_bseg-gjahr, it_bseg-sgtxt.
ENDLOOP.
MODIFY bseg FROM TABLE it_bseg.
COMMIT WORK.
IF sy-subrc EQ 0.
WRITE:/3 'BSEG TABLE UPDATED SUCCESSFULLY WITH TEXT'.
ENDIF.

self solved

Item text at item level of PO

Hi,
I have obeserved the material PO text at item level " text tab" of the PO , from where this text comes to PO ? . I have checked the material master , but it is a different text to that of in PO item text tab . Did it enter by User .
Please advise.
Regards,
Amara

I hope you trust SAP, if so, then read Note 448814 - FAQ: Texts in purchasing
Among many many valuabe backgound you can find this:
In the info record (purchasing-organization data) you can set the "No MText" indicator. What effects does this indicator have?
Answer:
Setting this indicator has the following effects:
When creating a purchasing document: The copying of all texts from the material master is suppressed.
When printing a purchasing document: the purchase order text from the info record is printed instead of the text from the material master.

Transfer text of VBKD-BSTKD_E into a item text category when creating order

Similar Messages

Maybe you are looking for