BOM Item Text

In cs02 transaction i am tring to save long text into the field <b>item text</b> and . i am Using Standard LSMW for Uploading long text /SAPDMC/SAP_LSMW_IMPORT_TEXTS.
Pls help me to find <b>Name</b> in the Long text - header (TDOBNAME).
Its Ugrent ....
Thanks in advace.
Manoj

Hi Manoj,
                 Select the Item and click to Goto-Item you will reach the Item details
Then cleck Long text tab and you will get an editor for long text .
Then From Menu Goto-Header you will get the data what is want to fill the long text .
Text Name       PO
Language        EN
Text ID           MPO
Text object     BOM
Please reward if useful.

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BOM Item Text/Long Text

Hi Gurus,
I want to change a BOM and update/create the BOM Item text/Long text. I just want to change the BOM and create an item text (If the text is more than 80 chars, then I should be able to create a long text).
I tried using FMs SAVE_TEXT and CREATE_TEXT without much luck. Could someone throw some light on how to achieve this.
R

Thanks Sudheer. Yes, I'm passing the correct parameters. Please see below.
        CONCATENATE sy-mandt ls_stpo-stlty ls_stpo-stlnr
                                 ls_stpo-stlkn ls_stpo-stpoz
          INTO lf_tdname.
          CALL FUNCTION 'CREATE_TEXT'
            EXPORTING
              fid       = 'MPO'
              flanguage = sy-langu
              fname     = lf_tdname
              fobject   = 'BOM'
            TABLES
              flines    = lt_lines
            EXCEPTIONS
              no_init   = 1
              no_save   = 2
              OTHERS    = 3.
The thing is that it should save the text in Line1 and line 2 of the item text if the length is less than 80. I assume that the TEXT Fms will do it for me. Please correct me if I'm wrong.
I have also tried a direct database update by changing the stpo-ltxsp field. No luck again. Did someone has updated/created the text using this method ?

Uploading BOM Item Text

Hi Friends,
I have to upload the Long text for BOM Items. How can I do that? Are there any Function Modules to update the BOM Item Text? BDC involves a very complex coding.
Please provide me the solution.
Thanx in advance.
Ram

Hi Ram,
Please check whether the link given below is useful,
BAPI_BOM_UPLOAD_SAVE
Regards,
Hema.
Reward points if it is useful.

PROBLEM IN CREATING BOM ITEM TEXT FROM TEXT FILE

Hi All,
I am developing interface program for creating BOM based on data it text file. in my text file contain three column(material, qty and longtext). These text i need to upload to BOM TCODE CS01). Using SAVE_TEXT I have generated text object. it don't says any error. But while viewing text in CS03, text is not visible. Give me suggestion or give me any other method for updating item text from textfile.
Thanks in advance.
Regards.
Peranandam.

Hi Carl,
Actually problem is SAVE_TEXT updates text but I cant able to view in CSO3 transaction. because while creating BOM I forget for updating language key for long text. After updating language key I can able to view text in CS03.
Now I am facing another problem. If I am executing program directly without going to debug mode, It is not updates text. Logic everything is correct. Give me some suggestions for solving this issue. I am also tried with commit work, Commit_text and wait up n seconds statement.
Regards,
Peranandam

Line item text in BOM

Hi ,
I am trying to upload the BOM from the excel and also i am trying to change the BOM based on the data in the Excel.
During this process , i have to check the line item text for each component of the BOM to see wheather there is any changes in the line item text is there or not.
Is there any way to pull out the line item text for the BOM ..Not only the m Line item text 1 and Line item text 2 , but also the Long text...
TCode for display of BOM : CS03.
Thanks..

We can use the function module READ_TEXT ,
in the import parameters ,
id : MPO
object : BOM
language : EN
text name : it is the concatenation of
                  sy-mandt
                  stpo-stlty   "bom type
                  stpo-stlnr   "Bom number
                  stpo-stlkn "Item Node
                  stpo-stpoz "Item Counter
Text name should be in the same order like this.
Now pass these values to the READ_TEXT Function module
the output will be in the form of an internal table. the internal table line will have the long text for that particular line item...

How to Populate long text(item text) from BOM CS01 to CJ20N transaction

I have requiremnt in which i need to Populate long text/item text of BOM from CS01 to CJ20N transaction(PS network)

Hi Naveen,
for anylong text related work use the functions READ_TEXT and SAVE_TEXT.
read the long text of the BOM item using the proper header and then populate the same text lines to the PS network using the new header specific to the PS network.
Prabhas.

Item test in BOM item detail screen

Hi All,
I need to fetch tem text (POTX1) field in BOM item detail screen. But I have not found in any table.
Can you tell me me how to get it?

Dear Chetan,
1) Just check the table STPO
2) in this table u can find field "POTX1"
Added
just Go to Settings & click on Field for selections
then click on field "POTX1" and press enter
Hope the above answers ur query
Regards
kumar
Edited by: kumar kumar on Sep 26, 2009 10:29 AM

BOM item category T not accepting zeros

how can i config. the system so that a component with item categort T (text) for a BOM can accept 0s ? it always asks me for a qty when there shouldn't be?

Hi Raf,
Just put it 1 and then in Material detail screen set Bulk Material tick on.After doing so you can find the component in Process order component screen but there is no need to issue it.
This indicator also works same for other Item Catagory also.
Bulk Material means - This materail is always available at the workcenter and there is no need to issue it.
Indicator: Bulk Material
This indicator defines a BOM item as a bulk material, which is available directly at the work center (for example, washers or grease).
The dependent requirements of bulk materials are not relevant to materials planning. This means they are not taken into account for net requirements calculation. Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Use
Dependent requirements are only created in the planned order for information purposes and they can be displayed there. Dependent requirements for bulk material are not shown in the MRP list or the stock/req. list.
You can maintain this indicator in both the material master record an the BOM item. The indicator in the material master record has higher priority.
If a material is always used as a bulk material, set the indicator in the material master record.
In this case, the Bulk material indicator in material master record is automatically set in the BOM item.
If a material is only used as a bulk material in individual cases, set the indicator in the BOM item.
Regards,
Dhaval

Returns BOM - Item Category

Hi All,
For Returs of BOM Material, what could be the Item Category. For Forward Moement the Item Category group is ERLA.
Main item category = TAQ
Sub Item Category = TAE
For Returns what will be the Item category for the same.
Thanks.
Edited by: sthen on Apr 25, 2008 9:45 AM

Hi Lakshmipathi,
Can you please tell me what the item category for BOM item for returns?
can we use text RETX for the subitems?
Thanks,
Michelle

IDOC: Item text issue

Hi gurus,
Here's the scenario:
I created a sales order (VA01) in Box A and automatically passes via IDOC to Box B. From there, I created Delivery (VL01) and Shipment (VT01). Then the 2 document will be copied back via IDOC. So in Box A, it has already Delivery and Shipment.
The problem is, The delivery item text that I am getting is from the component of a BOM Material. I was thinking if I am getting the IDOCS from a sales order and not from the delivery doc. Since the materials in the delivery doc are not expanded..
How will I get the IDOCS from the delivery instead from sales order.
Point will be given...Thanks guys!

Hi,
If you wanted to trigger an IDOC from an delivery document follow the below steps:-
Create a partner profile for that shipto party in WE20 transaction.
While creating the partner profile use the partner function as SH,
Basic Type :- DESADV01
Message Type:- DESADV
Output Type :- LD00
Process Code:- SD08
Application :- V2
USe all the things in your partner profile and trigger the output LD00 in your delivery document and check.
An IDOC will be triggered from the delivery document of your SAP system.
Thanks,
Mahesh.

Need an extra BOM Alternative Text

Hi experts,
In standard SAP we have a provision to write BOM alternative text like the same way I need another BOM Alternative text1 to be included is there any way to do this. and also it should be displayed when you go to item overview 9I.e. new field to be created and it should capture the data from BOM alternative Text1. Is there will be any exit for this.
Thanks in advance
Regards
Venkat

Hi,
Thanks for the valuable inputs
Regards
Ramana

Attaching Eng/design document to BOM item

Hi Frndz,
I want to attach an Eng./design document to a BOM item.So how to proceed?
Thanks in Advance,
Rohit.

Hi,
Can you explain the error "Network address DEFAULT of your computer is not maintained?
I have created a doc. with CV01n which is text doc.After saving I got a doc. no,doc.type as 000 and version as 00.
Now after this, I tried attching this text file in BOM item.It got attached also,but when I go for display,system shows me above error.
Pl. explain.
Thanks in advance,
Rohit.

Item text (BSEG-SGTXT) is not getting updated in Payment document generated

Hi All,
Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
After generating the payment document via Transaction Code u2013 F110, system is not updating the
Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
In case of manual payment (F-53) we can input the text manually hence that will get updated in
payment document but this thing is not possible with F110.
How can I update it?
Is there any configuration for that?
Thanks
Daniel Dorta

Hi All,
I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
Thanx in advance.

Item text is not getting updated in Payment document generated through F110

Hi all,
After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D / u201CField u2013 SGTXTu201D.
In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.
But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.
In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.
Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?
Regards,
Shridhar

Hi Suresh,
Thanks for the prompt reply. We will be obliged if you guide us in that respect since F110 is a Std. SAP code.
Have you refer OSS before arriving at the conclusion of developing ABAP program since the Item Text is a std. field of Std. Tcode - F110. Same should had been get updated while making the payment in reference to the Invoice which haves item text in it ?
Regards
Shridhar
FICO

Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth D

like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

BOM Item Text

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