Contract item text to be transferred in PO --Need help
Hi,
Need help. Is there any BADI for the following?
Classic Scenario. Sourced shopping cart. Referring to service contract.
When PO is created upon approval of sourced SC, then need to have the item text in contract to be copied in PO line item.
Example: Contract line item 10 with item category D has text say "testting.."
When PO is created upon approval, it should also show the same text in PO line item under description.
BR
arjman
Hi,
There is a configuration for transferring the text from SRM SC to SRM PO, no coding required.
If you want the code, here is the logic.
Using FM 'READ_TEXT' you can retrieve the text, then use BADI BBP_DOC_CHANGE_BADIBBP_PO_CHANGECT_LONGTEXT. Set the Filter for PO.
If this is the PO in Backend system (ECC), BADI BBP_ECS_PO_OUT_BADI~CT_BAPI_POITEM_TEXT
Thanks,
Meenakshi Sundaram R
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Note 371796 - Msg 06474: Please specify short text more precisely
ME21N, ME22N, ME23N
Message 06474: "Please specify short text more precisely" for a purchase order with reference to a material group contract.
Additional key words
ME21, ME22, material description
Cause and prerequisites
In the new transactions for the purchase order, the system displays the message for a material group contract with reference, which is correct, if there is an assigned material without a material number and the short text, which was copied to the purchase order from the contract to help you, was not changed to the actual material text. In this case, the short text of the material should be more specific in the purchase order than that for the material group in the contract.
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For situations in which the specification of the purchase order text for contracts with the item category material group should not be checked, this note enables you to set error message 06474 in Customizing.
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