About Material Text

hello,
I hv upload Material Text Function Using CREATE_TEXT. But it disply in single line
i want to disply some on the other line
ex. abcdefg
12244545
swapnil
like this
pl. give suggestion for this
regards,
swapnil

Hi
As if i want to enter matrial text , its diaply like Material number, name, description
but i want to display in this manner
Material number
Name
Description
it wont take to the next like ...it displays all in single line

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Material Text pop up

Dear SD Gurus,
Normally when you create a text from VOTXN for a customer, a pop up appears on the sales order entry
Can it be done for the material? When I enter the material on the sales order, can a pop up be created for the material? I checked the customizing but couldnt be sure about it.
By the way, how can be the material text be active on the sales order?
Best regards
John Black

I am also looking for the answer to this question. Is it possible to have text details from the material master pop up on the screen during order entry about that material for the customer service representative and not print on any documents? In addition, I am wondering if it is possible to have some text print in the material master and some text not print? The text in the pop up I do not want to print. But, other material text I was to print on documents. How do you configure if the text will print or not?
Sai, kindly explain more on the configuration to do this. What access sequence do you have to use?
Thank you

SD PS Integration: How to copy material text in Project Network?

Hi
We are creating project from contract where every material from contract creates a Network/ activity in project. The requirement is to pull material text in Network. Does it require user exit because I was unable to find any thing in configuration? If this is correct then how can I apply user exit here?
Regards
V

this is not standard SAP and hence exit needs to be looked at or some development or exit on substitution to replace the text from material
Edited by: Virendra Pal on Dec 21, 2008 10:53 PM

How to get Vendor name and Material text in FAGLL03 transaction?

Hello All,
I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
Please let me know any approach to do this?
Thanks in advance.
Regards
Steve

Hi Raymod,
Again I am getting the same error after executing all reports and FM.
Internal error in ANALYZE_ACT_FIELDCAT
Message no. MSITEM012
Diagnosis
An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
System Response
During the processing of special fields in the line item list, errors and even a program termination may occur.
Procedure
Recreate the special fields in Customizing. If the error occurs again, contact SAP.
Can you pls check it out in your system if you can?
It is not working here ..
Thanks and Regards
Steve

SRM PO vendor text not copied to PO material text in ECC Po

Hi all,
We are on SRM 5.0 Extended Classic.
In ECS,is it std functionality that the PO vendor text from SRM PO is copied to PO material text in the ECC PO?If so,Do we need to do any configuration on the SRM side for this transfer?
Thanks!

Hi,
In standard the Vendor text in SRM P.O would not get transfered to P.O Material text in ECC.
I am not sure why do you want to transfer vendor text to material text.
You need to use BADI BBP_ECS_PO_OUT_BADI to transfer this text to the required field in P.O.
Please speak to your ABAPer and get the coding done to achieve your requirement.
Let us know in case of any further clarifications.
Regards,
Teja

Material text in report

Hi ,
I want to write the material text, which is also carried to the Purchase Order as PO Text to a new z report.
This text is not storted in a table. From where can i get the data to print on a z report.
Thanks,

Hi,
I tried to create an internal table as you said. But somehow its also not working, its giving dump.
I am writing the process i did, pls suggest where i went wrong.
I created an Internaltable to get the matnr.
in the function module 'read_text' i am entering
DATA: t_tline TYPE tline occurs 0 with header line.
IF SY-SUBRC = 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    ID                            = 'BEST'
    LANGUAGE                      = 'EN'
    NAME                          = ITAB-MATNR
    OBJECT                        = 'MATERIAL'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
TABLES
    LINES                         = t_tline
EXCEPTIONS
ID                            = 1
LANGUAGE                      = 2
NAME                          = 3
NOT_FOUND                     = 4
OBJECT                        = 5
REFERENCE_CHECK               = 6
WRONG_ACCESS_TO_ARCHIVE       = 7
OTHERS                        = 8
thanks,

Info Record Text and Material Text not displayed in Subcon. PO printout

Hi,
I have this scenario, where the Info record text from Info Record PO text does not appear in Print out but appears in Print preview.
Also the Info record text for standard Purchase order is displayed in Print preview and Print output.
The config settings for texts for Purchase order is the same for Purchase order with no Item Category (Standard) and Subcontracting (item category L).
Also the texts in Purchase order automatically copies in Standard purchase order (adopt button not present) but not in Subcontract purchase order (Adopt text is present).
I have checked the config for copying rule, for Info record text is automatically adopt.
I am unable to identify the missing config for this.
Also the same problem exists for Material text from Material Master PO text is not displayed in Fax output but appears in Print output.
Please let me have your inptus,
Regards, Muthuvel

The solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
->Text for Messages->Define Text for Purchase Order.
Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message.

Creating Material text in va02 item lines using Bapi

Dear all,
      I want to add Material Sales Text in Text Tab of Tab Control on VA02 line items.
     ie when I open a sales order in va02. And I click on the line item in the sales order, I want to add on Material text in , Text Tab.
    I am using BAPI_SALESORDER_CHANGE AND table ORDER_TEXT for updating the text.
   I am not sure if order_text is the right table to update the text.
My code is
REPORT zapo_ranjan_test                           .
DATA:order_header_inx LIKE bapisdh1x.
DATA:return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA:order_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA:order_item_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA : test1 like BAPISDTEXT occurs 0 with header line.
order_header_inx-updateflag = 'U'.
order_item_in-itm_number = '000003'.
APPEND order_item_in.
order_item_inx-itm_number = '000003'.
order_item_inx-updateflag = 'U'.
append order_item_inx.
test1-doc_number = '2292443'.
test1-itm_number = '000003'.
test1-text_id = '0001'.
test1-text_line = 'Phone Number'.
append test1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = '0002292443'
ORDER_HEADER_IN             =
    order_header_inx            = order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
TABLES
    return                      = return
   order_item_in               = order_item_in
   order_item_inx              = order_item_inx
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
   ORDER_TEXT                  = test1
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
COMMIT WORK.
Write : / 'Done.'.
My bapi returns documnet changed successfully.
Look forwad to get any clue or help .
regards,
Ranjan A

Hi Ranjan,
For creating text in Va02, you may use "SAVE_TEXT" FM instead of BAPI.
you need to know the text object and text id before using this FM.
Below is a sample code for that:
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              input = wa_success-vbeln
         IMPORTING
              output = wa_success-vbeln.
    i_header-tdobject = 'VBBK'.
    i_header-tdname = wa_success-vbeln.
    i_header-tdid = '0001'.
    i_header-tdspras = 'E'.
    APPEND i_header.
    CLEAR v_text.
    CONCATENATE 'GEO DN# ' wa_success-donum INTO v_text.
    i_tline-tdformat   = '*'.
    i_tline-tdline = v_text.
    APPEND i_tline.
    CLEAR v_text.
    CONCATENATE 'CUSTOM INV# ' wa_success-ivnum INTO v_text.
    i_tline-tdformat   = '*'.
    i_tline-tdline = v_text.
    APPEND i_tline.
    CALL FUNCTION 'SAVE_TEXT'
         EXPORTING
              header          = i_header
              insert          = ' '
              savemode_direct = 'X'
         TABLES
              lines           = i_tline "I_TAB
         EXCEPTIONS
              id              = 01.
Best Regards,
Pradeep.

Upload Material Text in MM02

Hi ,
I want to Uplaod Material text in MM02 . Around more than upto 2000 materials.
i m trying to uplaod using call function 'CREATE_TEXT'. But it gives error in mm02 like, no text maintained.
give me proper solution,
thnxs
Regards,
Swapnil Vaidya

Swapnil
Check whether you are passing correct Text ID, Text Object and Text Name to the function module..
Thanks
Amol Lohade

Two fields about material in AFKO: PLNBEZ and STLBEZ,what's the difference?

Two fields about material in AFKO: PLNBEZ and STLBEZ,what's the difference?
correct answers will be rewarded.
thanks in advance

Hi,
First of all AFKO is table for Production Order Master Data. So it covers all data related BOM , Routing etc. So In order to distinguish material field related to BOM & Routing these two different fields are there in AFKO table.
PLNBEZ is the field for material assigned to routing operation
STLBEZ is the field for material which is part of BOM
Hope this clears your doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Oct 8, 2008 8:22 AM

Material text read

Could you please let me know how to use READ_TEXT func module for material text . We have long text in Material Basic data section , i want to read this text . I am not abaper ...could you please let me know which parameter should be passed at the time of execution of this function module .
Like
CLIENT
ID
LANGUAGE
NAME
OBJECT
ARCHIVE_HAND
LOCAL_CAT
Regards

HI
You can use tables STXT and STXL to get the parameters.
You need to give
                         ID       = TDID
              LANGUAGE = TDSPRAS
                   NAME     = TDNAME
                  OBJECT   = TDOBJECT
Hope it helps...
Chandu

PR creation with Material text

Hi Everyone,
I am trying to create a PR with account assignment category "P" with material text. But it is showing error as " enter the material number". Please let me know the reason behind this error.And also give your suggestion to create a PR without material number for acct assignment category "p".

It looks like your project is setup as inventory managed.
you can only manage inventory if you have a material number.
http://help.sap.com/saphelp_470/helpdata/en/a5/6abf04787f11d2b6650000e82d8bd1/content.htm
Edited by: Jürgen L. on Feb 18, 2012 12:02 AM

Passing Material text to BAPI BAPI_SALESORDER_CREATEFROMDATE2

Hi all,
I am making use of BAPI_SALESORDERCREATE_FROMDAT2 for creating a sales order.
for some orders i need to pass even the material text.
I am not able to find the field in the BAPI structures to pass the material text.
PLease help me solving this issue.
Thanks in advance.
Regards,
Sunny.

Hi Termi,
just found this 5-year+ old snippet, might help:
form prepare_item_text
   using    pv_text1      type xxxxxxxxxxxx_order_item-text1
            pv_text2      type xxxxxxxxxxorder_item-text2
            pv_kschl      type kschl
            pv_material   type matnr
            pv_itm_number type posnr
            ps_bapisdhd1 type bapisdhd1
   changing pt_order_text type ty_t_bapisdtext.
data:
    lv_langu      type sylangu,
    ls_bapisdtext type line of ty_t_bapisdtext.
perform get_order_text_language
    changing lv_langu.
perform get_1st_item_text_id_4_item
    using    ps_bapisdhd1 pv_material
    changing ls_bapisdtext-text_id.
check not ls_bapisdtext-text_id is initial.
ls_bapisdtext-langu      = lv_langu.
ls_bapisdtext-format_col = '*'.
ls_bapisdtext-itm_number = pv_itm_number.
*** Top: Material short text
** PERFORM get_maktx
**    USING    pv_material lv_langu
**    CHANGING ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
*** Space line
** CLEAR: ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
if not pv_kschl is initial.
* In case of 'misc surcharge' item: Add condition text
    perform get_vtext_4_kschl using pv_kschl lv_langu
      changing ls_bapisdtext-text_line.
    append ls_bapisdtext to pt_order_text.
else.
* In case of normal item: Add IDOC item text
    ls_bapisdtext-text_line = pv_text1.
    if not pv_text1 is initial.
      append ls_bapisdtext to pt_order_text.
      ls_bapisdtext-format_col = '='.
    endif." not pv_text1 is initial.
    ls_bapisdtext-text_line = pv_text2.
    if not pv_text2 is initial.
      append ls_bapisdtext to pt_order_text.
    endif." not pv_text2 is initial.
endif.
endform.                    " prepare_item_text
xxxx had customer-related information...
Regards,
Clemens

Material Text as query variable

I want to use Material Text as the selection variable for a simple query, not the material number - how do I do this ?
Example - to find all materials with 'widget' in the text, and show them in the query result.

Dear Daniel Fantoni ,
i think in the query designer clcik on the variable and in the properties we have option called Global Settings ...in that u can have a option called type of variable and processing by and the reference characteristics in that go for that text instead of value of a material ...
i think it will work.....
Regards
venu

Renovation Order Calculation Variable Cost about Material

Hi
I created PM Renovation Order (SPRO) and it function, but I have problem with calculation variable Cost about Material. If I move material from valuation broken to repaired, so average cost is always 0. What is exigency to set, so cost averaged. At order are cost material I work.
Thank you
Martin

hi
ensure that valuation type(Repaired) should be in "to" area in the refurbishment order.
Example:
In the refurbishment order,
From plant 8000 storage loc ST01 valuation type(Defective)
To plant 8000 storage loc ST01 valuation type(Repaired)
do the goods receipt in IW8W and order settlement and check the price
Regards
Seenu

About Material Text

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