Change or create header text in purchase requisition
Hi to all experts,
I have requirement to change *header note* label or create a another note in pr.
Hi,
If you want you can proceed using the BADI implementation for BADI ME_PROCESS_REQ_CUST in SE19.
Goto Interface tab and code in method PROCESS_HEADER.
To check the parameters for this method, double click on the interface name above. I guess that would be IF_EX_ME_PROCESS_REQ_CUST
Click over PROCESS_HEADER and click parameters button above, for this method you have a parameter IM_HEADER whose assciated type is IF_PURCHASE_REQUISITION.
Double click on this associated type and use method IF_LONGTEXTS_MM~SET_TEXT so set the header text.
To pass the text refer the parameters of method IF_LONGTEXTS_MM~SET_TEXT.
Call this method in coding as:-
DATA: lv_tdid TYPE tdid.
DATA: lt_text TYPE mmpur_t_textlines .
DATA: wa_text TYPE mmpur_textlines.
CALL METHOD im_header->if_longtexts_mm~set_text
EXPORTING
im_tdid = lv_tdid
im_textlines = lt_text.
Hope this helps you.
Regards,
Tarun
Similar Messages
-
Header Text for Purchase Requisition
Problem Description: Is there a way Header text can be configured / customized for purcahse requisitions just as we do for POs and then defined to be copied to purchase order?
I know Header Note is available on Pur Req but comments in this section remain internal.
I have also reseached that there is a BADI 'Adopt Header Text When Copying Purchase Requisitions' but in standard system this is not active.Hi,
try this BADI - ME_REQ_HEADER_TEXT : Header Text: Enjoy Purchase Requisition -
Creating structured texts for purchase requisitions
Hello,
I would like to know if it's possible to define structured texts for purchase requisitions. By example, the item text would be like this :
Building :
Room :
and the user should only complete the missing information.
Does anybody have an idea on how to realize this ?
Thanks in advance.Hi,
It is not a simple thing to do.
The item text comes from the material master (if you are using one) and so you could easily have the text for that as "Building Room" and the material text can be changed (if you configure the system correctly) so they could just add the information.
But you are limited to the size of the material text and so many people just use a non-material approach and manually key in the information in the text options rather than the Item text on the requisition line on the main screen. But in this case it is not a standard option to preformat the text as you require.
It is almost as if configurable materials may help, these use the classification function and so they have characteristics, it would be easy enough to have a characteristic for room and one for building. The user would then be prompted to enter just the values for each and so it would do exactly what you need.
But I don't have enough detailed experience of configurable materials to know for sure that you could use them like this, perhaps someone who knows them well could confirm if this would work?
Whatever happens it is not a simple standard option, but SAP is very flexible and so there may be a reasonable work-around option.
Steve B -
Copy header text from Purchage Requisition to Purchage order
hi,
My scenario is
i was created Purchage Requisition 10000534 and i was maintained Header Text (any thing).
Then i was created Purchase Order with reference to purchase Requisition. But in Purchase Order Header Text not copied. Purchase Requisition.( I want to copy the Header Text From Purchase Requisition to Purchase Order).
I am Using this Badi (ME-REQ-HEADER-TEXT).
Thanks
MunnaHi,
Have you done the required configuration for this issue.
SPRO --> Materials Management --> Purchasing --> Purchase Order --> Texts for Purchase Orders
Define Copying Rules for Header Texts
Define Copying Rules for Item Texts
Regards,
MT -
Header Noe for purchase requisition
Hi,
Can anyone help me for maintaining the header note as default,so that the note will come whenever someone enters into ME51N.
How to maintain the header note for purchase requisition as default for a client.
Thanks in Advance.hi,
Check this BADI...may be useful to you
ME_REQ_HEADER_TEXT "Copy Header Text: Enjoy Purchase Requisition
Thanks & Regards -
Copying Purchase requisition header text to Purchase order.
Hi Experts,
Can you suggest me a way to copy purchase requisition header text to purchase order?
Best Regards,
ShailendraHi
PR header text cannot be copied to PO ....... its std SAP .... reason being many PR can be copied to same PO .... so how to decide which PR header text to be copied to the PO .... ??? -
Default Header text in Purchase Order
Dear All,
I want to have a default PO header text.I.e whenever I create a PO the header text say "This PO is for XYX" should come as default in Header Text. How this can be achived.Through Config OR using some Function module..
what are the config.steps.?
Thanks in advance .
Regards
AmarTry below steps this may help you
Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master
MK02 - Change Vendor
Choose Extras -> Texts - Input the text in Purchasing memo
Step 2 :- Link Text types to Header text in Purchase Order
OMFV - Define rules for copying (adoption of) text
Choose Header Text
Choose Goto -> Linkage: text types -> To vendor
Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only
Choose Update to save -
No Account Assignment when I created Planned Order to Purchase Requisition
Hi ,
No Account Assignment when I created Planned Order to Purchase Requisition from Funds Management , where as If i change ( eq : PR item qty is 10 , i just changed to 0 , enter then replace back that 10 ) any thing in the PR , Account Assingment is populated and list of accountin documents are attached to PR.
Please suggest me , what might be the problem .
Thanks in advHi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
(Of course, generally firming indicator helps if the user doesn't remove it intenionally)
Regards,
Csaba -
Required item texts in purchase requisitions
Hi all,
When I create a purchase requisition, I need to set some of the texts as required.
I think, with customizing it's not possible. Is there any user exit for that?
Can anyone help me?
Thanks,
Luis CruzProcedure 1
Go to SPRO--> MM>Purchasing ->Purchase requisition> Define screen lay out at document level----->
Here make "Text" Field is required entry from relevent field selection group which is assigned to PR Doc .type
Procedure 2:
SPRO--> MM>Purchasing ->Purchase requisition->Text for Purchase Requisitions>Define Copying rules--
>Select Relevent text type(Your required) and click on text likage then select the Fix indicator as 'N"
Then this text not to copied to further docs like PO,RFQ,OLA -
HEADER TEXT in purchase orders using BAPI_PO_CREATE
How to update HEADER TEXT in purchase orders using BAPI_PO_CREATE or BAPI_PO_CREATE1?Please advice for both types.
Hi Srini ,
IF you are using the BAPI_PO_CREATE , we are not having the parameter to pass Header Text.
If you want to get Header Text directly then Use BAPI_PO_CREATE1 wiht a parameter POTEXTHEADER (I am not sure it is there in 4.7).
If BAPI_PO_CREATE1 does not exist in 4.7 then use create_text function module to update the the Header text
Hope it helps
Rgds
Sree M
Edited by: Sree Merugu on Jun 13, 2008 5:10 PM -
How to Create header text in Quotations?
Helli Experts,
Can anybody of you tell me how to create Header text for Quotations in SD?
I want to fetch it into Layout Set. I want to hardcode it.
HarishHi,
Use the SAVE_TEXT and READ_TEXT Function module to create a header text through program.
Prabhudas -
How we will maintian Header Text in Purchase Order Mandatory?
Dear All,
How we will maintian Header Text in Purchase Order Mandatory?Please suggest a Solution..
Thanks,
Rajuhi
in standard it is not posible u need to use User exit: EXIT_SAPMM06E_012 of enhancement MM06E005. check details with ABAPer
Vishal... -
Dear All,
Here we are using MRP (type PD) to generated Purchase Requisitions.
Text mentioned in the reservation is not displayed after requisitions released through MRP.
Is there any way to display text in Purchase Requisition?
Please let me know.
AmitDear,
thanks a lot.
but if u can find out any way out please let me know.
Amit -
How can I change Information/Error Heading texts
I want to change Information/Error Heading texts that are shown during error and message notifications
at top of the UIX pages. (I am using UIX/Struts/BC4j with jhs 9.0.4.5)
I have changed the values of "ERROR_HEADING" , "ERROR_PAGE_HEADING" , "INFORMATION_HEADING"
keys in the generated resource bundles, but nothing has changed.
It looks that modifying these keys has no effect at all.
Where is my mistake?
Does anybody have solution for changing these headings ?
Thanks for your help.Navid,
These entries are used when generating JSP pages.
In case of UIX the error and information headings are controlled by UIX, just like the detail disclosure text you mentioned in the other thread. So, change the language of your browser and you should get a different heading.
Steven Davelaar,
JHeadstart Team. -
Create Header Text ID for Purchase Requisition
Hi All,
I have a requirement of creating a Header Text ID in Purchase Requisition.
I tried to create it using SPRO but it only creates Texts at Item level.
I think we can do it using copy control. Please share your input.
Regards,
AmitHi Amit ...
i dont think we can maintain Header Texts at PR header ( also check in MM forums )....
what you can do is , maintain same text for Vendor(LFM1-Object) ..then it wll automatically can copy to following documents ..ie. PO.
regards
Prabhu
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