At the time of Sales Transaction Header & Item Text is not coming in print

Hi Gurus,
At the time of Sales order or Outbound Delivery or Invoice if I am giving text in Header or Item text it is not coming in Print , Please let me know Gurus what I need to do for it ,
I need to get print of my text name also , means If I am typing Vehical no. in front of Vehical number text coloum , I wants to print Vehical Number : XYZ 01 123 in Print
Please help me in this issue,
Please let me know how we can add text in Excise Invoice,
& Which Excise Register need to update from Sales ,
& how to do it ,
Please help me Gurus,
Thanking you ,
Reagrds,
Sai

Dear Sai,
Take help of ABAPer to capture the header or item text in to the print copy of sales order ,delivery and invoice.
I hope this will help you,
Regards,
Murali.

Similar Messages

  • At the time of VF01 only header item is coming in case of Sales BOM

    Dear Experts,
    I have created Sales BOM with LUMF item category, now i have created Sales order where Header level material Item Category is TAQ & sub item category is TAE, Price is at header level only all sub item are free. Now when i am doing VF01 only header material is coming but i want all sub item should come in VF01 & also print the same on commerical  & excise invoice.
    Could any body help me?
    Thanks
    Jyotsna

    HI,
    In VOV7 for TAE item catogory select billing indicator as delivery relevent billing.
    Suresh

  • Trigger delta on sales order header/item text change

    Hi,
    I need to create an trigger delta when header or item text on sales order is changed.
    Any pointers to this will be helpful.
    <REMOVED BY MODERATOR>
    Thanks a lot.
    Edited by: Alvaro Tejada Galindo on Feb 6, 2008 4:03 PM

    In Mv45afzz u will find save document prepare ..once the document is saved it will trigger if executed from VA02 Transaction create your delta.

  • Sales document header/item text

    Header and item text saved during sales document create uses XXXXXXXXXX as the tdname, because the sales document number has not been determined yet.  Occasionally, this text gets left behind.  Subsequent documents being created get the stranded text.  We have been using the delete_text function module to get rid of this text.  Is there a fix for this?

    There is an OSS note 539221, describing similar problem but it is fixed in patch level 2 and you are already on level 15.
    Have you opened an OSS message for this problem ?
    -Sanjeev

  • Item text is not coming in production server

    hello abap gurus,
    i developed a smart forms where i am using item text field insted of master data records.
    using that while i run programe on developement server.
    the values coming are right but when i  run that programe after moving it on production server,the value is not coming.
    what could be the problem.

    yes. i also maintained text id on both servers..on dev and on production server.
    when i debugg the code ,the data is coming to that variable where i  concatenate the value of vbeln n posnr.
    when i check data in stxl table. the data is also there with every detail what i entered there.
    now problem is that when i  print that data.  the line item are coming but the text id attached with that  line item is not coming....

  • What's the name of FM for getting Sales Order Header / Item Status info

    Hello All:
    Do you know what's the name of Function Module for getting Sales Order Header / Item Status Overview ? Any sample code will be very much appreciated.
    Basically, I am trying to create a Webpage where user can enter the Sales Order document number and will return the Sales Order: Status Overview.
    Thanks,
    Dipankar Biswas

    Thanks everybody ! Appreciate for your prompt response. I was also looking for some sample code, and I did find some on. And here is one. I still have to try the code, but here is for all your reference:
    *& Report ZBAPI_SALESORDER_GETSTATUS *
    *& Read and Display the Sales Order Items and Status of the Order *
    REPORT zbapi_salesorder_getstatus NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 33(3).
    TABLES: vbap. "Sales Document Item Data.
    DATA: wa_bapireturn TYPE bapireturn,
    wa_bapisdstat TYPE bapisdstat,
    it_bapisdstat LIKE STANDARD TABLE OF wa_bapisdstat.
    TYPES: BEGIN OF ty_mat_name,
    matnr TYPE makt-matnr,
    maktx TYPE makt-maktx,
    END OF ty_mat_name.
    DATA: wa_mat_name TYPE ty_mat_name,
    it_mat_name LIKE TABLE OF wa_mat_name WITH KEY matnr .
    PARAMETERS: p_vbeln LIKE vbap-vbeln DEFAULT 5573.
    START-OF-SELECTION.
    SELECT matnr maktx FROM makt INTO TABLE it_mat_name.
    CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
    EXPORTING
    salesdocument = p_vbeln
    IMPORTING
    return = wa_bapireturn
    TABLES
    statusinfo = it_bapisdstat.
    IF wa_bapireturn IS INITIAL. " Successful Execution.
    WRITE: / 'Document No: ' COLOR 1, 20 'PO Number : ', 40 'Status' , 50 'Delv.Stat',60 'Item No', 80 'Material', 90 'Material Description', 130 'Net Price' COLOR 2.
    ULINE.
    LOOP AT it_bapisdstat INTO wa_bapisdstat.
    WRITE: / wa_bapisdstat-doc_number. " Sales Document Number.
    READ TABLE it_mat_name INTO wa_mat_name WITH KEY matnr = wa_bapisdstat-material.
    WRITE: /20 wa_bapisdstat-purch_no, " Customer Purchase Order Number
    40 wa_bapisdstat-prc_stat_h, " Processing Status
    50 wa_bapisdstat-dlv_stat_h, " Delivery Status
    60 wa_bapisdstat-itm_number, " Item Number
    80 wa_bapisdstat-material, " Material
    90 wa_mat_name-maktx, " Material Description
    130(10) wa_bapisdstat-net_price. " Net Price
    CLEAR wa_bapisdstat.
    ENDLOOP.
    REFRESH it_bapisdstat[].
    ELSE.
    WRITE: wa_bapireturn-message.
    ENDIF.

  • Exchange Rate problem at the time of sales Invoice

    hi experts
    Exchange rate type AR is made for Sales
    at the time Sales Order amount is being picked from exchange rate type AR but at the time of Sales Invoice the amount is being picked from Standard Rate Type M at the header level but at the item level from AR only
    Plz help in this regard
    Sudhir Poddar
    SAP FI Consultant

    Hi Sudhir,
    SAP will pick Exchange rate type M for translations by default and you cannot change it.  So you have to change the exchange rate type for your invoice or maintain same rates for that day alone.
    This is what is given in SAP documentation:
    "For posting and clearing, the system uses the exchange rate type M (average rate). This exchange rate type must be entered in the system and you must also enter the exchange rates for this type."
    For more info on exchange rate types read this:
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a6/004940f0030272e10000000a155106/frameset.htm
    Regards,
    Ravi

  • Sales order and Item no is not appearing in the Notification

    Dear Experts,
    1] While Creating notification through Q1 Notification type I am entering sales order and Item No under Processing tab,And I will save the same.
    When I go QM02 transaction the entered sales order and Item No will not be available.
    2] While Creating notification through F1 Notification type I am entering sales order and Item No under subject tab And I will save the same.
    When I go QM02 transaction the entered sales order and Item No will not be available.here also the enter sales order and item is not available.
    Please suggest how to get the same.
    Thanks in advance

    Dear All,
    Please find the below steps the way I have constructed the Notification.
    Go to Transaction QM01
    In the Initial screen enter Notificaiton Type as 'EC'
    Then Press Enter you will get in to screen.
    Under "Subject" Tab
    Enter Problem by selecting F4 drill down menu
    Enter Department selecting F4 drill down menu
    Then Go to Next Tab "Reference Objects"
    Here Enter Sales Order as '45000031'  and in the next field '10000' and Finally Save the transaction.
    and Note down the Notification Number.
    Then Go to next transaction QM02 [Notification Change]
    Enter the generated Notification No.
    And Go to  Tab "Reference Objects" , Here see the already enter 'Sale order- 45000031 and 'Item-10000' Which will not be appearing.
    Please suggest.
    Your Quick responce is highly appreciated.
    Thanks and Regards

  • How to create a sap script for sales order header items?

    Hi friends i am totally new to scripts i have got a task where i have to create a sap script for sales order header items details, the clue that i have got is to create using MEDRUCK but i have got no idea please can any body help me with this task with any sample sap script?
    Points will be rwwared with out fail Thks in advance.

    Hi,
    The Standard Form NAme is RVORDER01
    Regards
    Sandipan

  • Foreign Currency Valuation - GL at the time of clearing of open items

    Hi experts,
    We valuate the open items (Balance sheet items) in Company Code Currency without checking the reversal option.
    At the time of clearing of these open items, the GL used for reversal of the valuation difference is been different.
    GL mapped in OBA1:
    Exch.rate diff realized
    Loss/Gain: 716000
    Valuation: Loss/Gain - 716001
    Bal.Adj 1: 101699
    Translation:
    Loss/Gain: 716000
    Bal.sheet adj -Loss/Gain: 716001
    At the time of clearing of open items:
    The entry which is getting passed for the reversal of the valuation difference is some time posted to GL: 101699 and sometime to GL 716000. The off-setting GL been Clearing GL(which is been valuated).
    Could someone kindly through some light as to why the system behaving in such a way. We expect the GL at the time of reversal to be 101699.
    Thanks in advance.

    Hi Pradeep,
    The principle of foreign currency revaluation works as follows for the open items like AR, AP and Bank Balances:
    At the period end the system revaluates the open items (or balances, as the case may be) with the period end exchange rate and thus posts the difference between the original exchange rate (at the time the open item was created) and the period end rate. This could be loss or gain due to revaluation. One side of the entry is P&L (7...account) and the other side is the balance sheet (the balance sheet account typically comes from AR, AP or Bank/Cash range).
    This loss or gain is not realized since at the period end the open item is still out there. When you clear the open item, the loss or gain due to the latest exchange rate is realized immediately and is posted to realized loss or gain, with an offset to the original balance sheet account.
    I hope the above helps.
    Sharabh

  • Is there any report to get the header/item text at GR stage together?

    Hi gurus,
    Is there any report to get the header/item text at GR stage together with a date range?
    at the point of goods receipt?  Or a report that could be run to search for header/item text at GR stage together with a date range?
    Text that was entered at the point of goods receipt?

    Hi
    Check MB51 report with posting dates for materials/vendors and use the display variant document header text (which is GR header text). I hope this is the one you are looking for.
    Thanks

  • Comparing shelf life exiration at the time of sales picking goods

    Dear all
    I have a scnerio
    My client is handling material with shelf life.Some customer wants material with specific shelf life.
    Now at the time of sales order delivery how system checks that the material with shelf life is meeting the customer requirement.
    Thanks
    Nilanjan

    Hi,
    You can use batch determination strategy with correct search criteria and create batch search strategry record on customer level.
    Regards,
    Marcin

  • Replicate the Sales order Line Item Text to Production Order

    I want to replicate the Sales Order Line Item Text to Production Order? Please tell me if this is Functional job or a Developers Job?
    I believe this can be achieved by customization and doesnot need any programming and I am trying hard to gather relevant posts for this, but didnt find any.
    Please help me with some information if some body encountered this earlier.
    Regards,
    Jessica Sam.

    Hey Jay, thanks for your reply.
    Please confirm me if this is a developers job or a functional job?
    Do i need to do some programming to achive this?
    I checked with couple of my collegues and friends and 90% people say it can be achieved throug functional configuration.
    can thorugh some light on this as i had been researching on this seriously and still have mixed opinions .
    Thanks,
    Jessica

  • Item text is not appearing in the print output through IDOC?

    Hello ,
    I am changing the PO through IDOC. When ever there is change in the quantity ,net price and delivery date  the print out put is generated autoamtically and changes are appearing the print output.
    when ever there is change in the item text of PO print output is not generatiing but item text is updated in the PO.
    If i change manually print out is generating for item text also but through IDOC print output is not generated . please help to slove this isuue.
    i am passing the value as :
        idoc_data-segnam = 'E1BPMEPOTEXT'.
        e1bpmepotext-po_item = Po line item number .
        e1bpmepotext-text_id = txtid.
        e1bpmepotext-text_form = textform.
        e1bpmepotext-text_line = line item text .
        idoc_data-sdata = e1bpmepotext.
        APPEND idoc_data.
        CLEAR idoc_data.
        CLEAR e1bpmepotext.
    please help me it is urgent
    Thanks
    Venkatesh

    Hi Venkatesh,
    Check the condition record in transaction NACE. Whether the print output field is present in the condition record.
    Regards,
    Gajendra.

  • Can sales order line item text be replicated into production order

    Hi
    Can sales order line item text be replicated to production order through standard PP configuration? If so how can it be done?
    If that is not possible through standard configuration then can it be possible to read both sales order line item information and production order information using a BAPI or a program?
    Please help me, i have been trying hard for this and also searches sdn for relevant posts but could not find any, I thank all people who can help me with some information on this.
    Regards,
    Jessica

    Sample code:
    DATA:
      wa_order_objects    TYPE bapi_pp_order_objects.
    DATA:
      it_order_header     TYPE STANDARD TABLE OF bapi_order_header1.
    *--Setting Flag to get details of BAPI
      wa_order_objects-header         = c_x.
      CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'
        EXPORTING
          number           =  "Order number"
          order_objects    = wa_order_objects
        TABLES
          header           = it_order_header.

Maybe you are looking for