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

Similar Messages

Material PO text is not copied to PR from PS

Dear team,
when we create the manual PR, "material master - purchase order text" is automatically copy to "PR item text - Material PO text"
When we create PR from PS, these text is not adopting into PR.
Could you pl provide some suitable solution for the same
Thanks & Regards
R.Saravanan

Hi Alex,
We are in SAP ECC EHP3 and therefore no need for network enhancement.
The problem is solved. It is due to the derivation rule in FMDERIVE. I have fixed by adding derivation.
Thanks for your support
regards
Srinivasan Desingh

System should Not copy sales order header text

Hi all,
My requirement is system should not copy sales order header text while copying sales order to sales order with same order type.
for example i have order type OR - standard type with 500 line items with reference to that same sales order we are creating another order with same line 500 line items,but requirement is system should not copy source document header text in to target document header text,
Do you have any standard functionality to avoid this or we need to go exit
Regards
Nishad

Hi,
You can do it via standard SAP configuration.
Transaction VOTXN.
In the access sequence you have the corresponding Text ID added with "Text Object" VBBK. That's the reason why you are copying text.
Change the entry.
Check below link on how exactly to do that. This doc says about how to copy customer text to the sales order. But procedure is same for you as well. Just the object is different.
[Text type config|http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html]
Hope it helps!
Best regards,
Rahal

Service Short Text is not copied creating Req w.r.t Contract

Hi,
When I try to create a req service item with reference to a contract, short text (TXZ01) is not copied from contract to req. The field is open for input and I have to input manually, or I'll get error ME083.
Is here a way to copy short text from contract to req automatically?
Thank you!
Regards,
Jully

Hi,
it could be due to an active user exit like EXIT_SAPLMEREQ_005 or EXIT_SAPLMEQR_001.
Please check your exits.
Regards,
Edit

Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

Text messages not copied from sales order to billing

Text messages which have been given in sales order are not copied to billing. Two of the text are copied and the other two are not getting copied. Checked the access sequence.. everything is correct.
Please give a clue.

Dear DV,
These are basic settings to copy the Text from sales order to Invoice so please check in these areas,
First you need to copy the sales order text to the delivery document from the delivery document you can copy the text to the billing document.
To copy the sales order text to the delivery document
You do the text determination for the deliveries also,define and maintain same TextId in the delivery header text procedure ,maintain the access sequence ,in the delivery text procedure access sequence you put the Text Object as VBBK for that Text ID.
Make sure that you have assigned access sequence for your missed Text ID's in VOTXN transaction
To copy the delivery text to the invoice.
You do the text determination for the billing document,define and maintain same TextId in the billing document text procedure and maintain the access sequence,after that
Go to VOFA transaction then selct billing document type then go in to the details screen here you do the check in the Delivery Text check Box (Top most bottom of the screen.)
Now you can able to copy the sales order text to the invoice.
Use VOTXN transaction for Text determinetion
I hope this will help you,
Regards,
Murali.

TS3297 iTunes store says: "Purchase of this item is currently not available. This item is being modified. Please try again later."

I'm trying to purchase an album via iTunes and I keep getting the message:
"Purchase of this item is currently not available. This item is being modified. Please try again later."
What does that mean? Why is it listed in the store if it's not available? When will it be available?
iTunes 10.7.0.21
Thanks.

It means it's being modified, try again later.
Sorry, but which part of that do you not understand?
Perhaps they're changing the price, so while they are doing that, you cannot buy it. It'll save you moaning later that you bought it and then the price went down. Or perhaps they've found that the album is faulty and so it has been removed until they can upload a non-faulty version. In either case, it will be available when Apple are ready to make it available. No one here knows when that will be.
Wait 24 hours and try again. If no luck, wait another 24 hours and try again. Obviously, Apple would prefer you to buy the song from them, so that's why it's still listed. But it's up to you how long you wait before deciding that you've waited long enough and you simply buy the album from another store. You have that choice, it's not compulsory to buy from Apple you know.

Purchase of this item is currently not available. This item is being modified. Please try again later.

Apple Support:
I have tried to purchase albums by Muse dated 2003 and earlier from the iTunes Store in Denmark.
For all of these I am getting the response:
"Purchase of this item is currently not available. This item is being modified. Please try again later.".
Well its been like this for one week now.
Is it still "being modified" or is it an access error that should not be there and that I am getting a misleading error message?
Apple please help !
Thanks,
Alex

All you can do is keep trying. It happens sometimes.

Error - Balancing Line Item Profit Center not filled in Line Item 007

Hi
I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
Regards
Vaibhav

hi vaibhav
you go through this Tcode FAGL3KEH and maintain default profit centre. in the error message system shown GL accounts
hope you userstand
thanks
dharmendar

Hello After upgrading iPhoto 9.1.2 when you synchronize the iphone / iphoto ipad events are not copied correctly (this option checked all the photos on itunes).

Hello
After upgrading iPhoto 9.1.2 when you synchronize the iphone / iphoto ipad events are not copied correctly (this option checked all the photos on itunes).

I found this other thread discussing this topic, no fix, I will revert to 9.1.1 from Time Machine and wait for a new update.
https://discussions.apple.com/thread/3023160?

Error in RFx : Item type 'Service' not allowed for this Item

hi , experts,
We use SRM7.0 in Standalone scenario .
i get an error when i transfer SC to RFx :     Line 0001: Item type 'Service' not allowed for this Item .
if someone kindly tell me how to correct this Error.
another question is ,in the Standalone scenario , can we create Service Master with multiple level(hierarchy) use Tcode 'COMMPR01 ' ?
   reagrds
           claud

Hi Claud,
SRM does not support hierarchy in service for operational documents like PO, contract, confirmation and invoice in SRM 7. It does support hierarchy in service only for RFx doucments. You need to activate the hierarchy template for SRM for that.
Thanks and regards,
Ranjan

SRM 4.0: Source of Supplier not copying in line item on Shopping Cart

We are using SRM 4.0 in an extended classic setup and currently experiencing a problem with the source of supplier not being copied on line items. The user stated that when copying a line items in a shopping cart the source of supplier is not copying to the new line. It happens sometimes but not everytime the client uses the line copy option.
It was initially thought that based on the amount of the line item (>=$25,000) that would cause the source of supplier (vendor) not to copy to the new line item but it has been verified by client that is not the case. If anyone has seen this issue and know of what the root cause could be please let me know.
Thanks

Yann,
Actually this is occurring when the user is creating a shopping cart from scratch. He added a line item either from catalog or free text, sources the item and then uses the copy function to copy the line item. When the client does this the item is copied but the vendor disappears from the 2nd line item and client has to add it again.
So that OSS notes doesn't apply unless I'm missing something.

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

Text is not copied from Customer masterdata to sales document header

Hi Friends,
Text was maintained in customer masterdata, that should be copied in to sales order header. In Quality server its working as per requirement. But in production its not copied from customer master data.
Same configuration settings are in production as well as quality(VOTXN)
Please suggest me regarding this

Hi Durga,
Please go to SD> Basic function > text control> Define and Assign Text Determination Procedures and in that screen, check the customer sales and distribution change view customer sales text and sales note for customer and its assignment .
I hope these will be helpful for you.
Regards,

Requested delivery date not copied from quote item to order item

CRM 7.0 copying from a quote to an order is ot copying the requested date at the item or header.
For the Header we are using copying routine SLSHDR and for the item SALES
There is a date profile assigned to both the quote & item category, these objects are in the date types.
BILL_DATE                           Billing Date
INVCR_DATE     Billing Document Created On
OPP_DEL_DATE     Requested Delivery Date
ORDERACTUAL     Actual Dates
REQ_DLV_DATE     Rqstd Delivery Date Proposal - Order Hdr
VALIDFROM                           Valid From
VALIDTO                           Valid To
This seems like it should not be so complicated, we are looking at a Badi for the copy rules but has been challenging to say the least. It seems like there should be a way to configure (not code) this issue.

SAP OSS stated functionality not supported, we pushed it back a couple of times. Even though this is out of the box functionality in ECC copying a quote to an order.
Our developer was able to code a solution in method IF_EX_CRM_COPY_BADI~DATES, our ecommerce app calls this function when the quote is converted to an order in ISA.

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

Similar Messages

Maybe you are looking for