Copy text from allocation table to purchase order

I am unable to get header/item text to be copied to follow-on Purchase order. I am unable to link AK1, AP1 to purchase order text types. Help please.
Thanks.

Similar Messages

Allocation table for Purchase Order

Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.

u cn acess po history from info record for a vendor material
in tc me12
and there by using f1 help and technical info u can get the table name and the field
as po history is stored in the inforecord

Getting Price from KONV table for Purchase Order

Hi All,
I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
SELECT SINGLE KBETR
INTO ITAB-KBETR
FROM KONV
WHERE KNUMV = EKKO-KNUMV and
      KPOSN = EKPO-EBELP and
      KSCHL IN ('PBXX', 'PB00').
The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
Thanks,
Kishan

hi sri , check this
SELECT SINGLE kbetr INTO i_konpc-kbetr
         FROM konp
         WHERE knumh EQ -knumh AND
               kappl EQ -kappl AND
               kschl EQ -kschl AND
               loevm_ko NE 'X'.
remember in pricing u need to exclude the deleted line items ..
loevm_ko ne 'X' this is very important ..
may be u need put a converting factor for JPN
regards,
Vijay

Copying text from excel table in PDF, pastes rectangle boxes into other programs.

Adobe acrobat X Std.
I have a PDF file with text, graphics and an excel table in it.
I add comments to the PDF file and reprint it to a new PDF file.
In the new file I cannot select text from the excel table and paste it into anything.
When I paste into word or other programs I get rectangle boxes.
If I go to the original PDF I the text copies just fine.
Any ideas would be great.

Here is a video!!
http://www.youtube.com/watch?v=J3CJfBlZuW0
Adobe illustrator CS3, M/S Excel 2003, HWP 2002(Korean Wordprocess),
Macro Keyboard, script, Action ...

How can I copy text from a table in a format that's readable when I paste it into an internet based data recording system?

I have to fill in forms regarding foster children every week, then export the text to an on-line data recording system for each child. The old pages let me copy (cmdA ) the whole document and past it into where it needs to go.
The new version includes inverted commas and I have to copy the document headers separately from the information contained in the table. It's a bit of a pain!

I have to fill in forms regarding foster children every week, then export the text to an on-line data recording system for each child. The old pages let me copy (cmdA ) the whole document and past it into where it needs to go.
The new version includes inverted commas and I have to copy the document headers separately from the information contained in the table. It's a bit of a pain!

Copy text from table to table issue

Using CS6 on PC Win 7 64bit
not noticed this before probably becasue I usually copy in from Excel or Word docs, but when I copy text from one table to another in a document its copying it as a nested table,
if I just copy a single cell then thats ok but anything else its placed as a table within the target table.
Probably something really obvious I've overlooked, but its driving me nuts
Have looked in prefs and Clipboard is set for just text, apart from that I cant see anything
thanks for any help you can give

Hi Bob
thanks for that speedy reply.
I've just been doing some testing and I'm not sure if the results I'm getting are how things should be.
I just called up one of my recent excel tables and did what I usually do, highlight from the top left cell to the bottom right hand corner cell, Ctrl-C
Excel table is always 11 column but the number of rows varies from week to week, from 50 or so to 250.
Opened an ID table template I use which width wise is the same amount of columns as my source excel file 11 columns, but only a few rows.
Place the cursor and highlight the first row in ID Ctrl-V, table is filled and it auto inserts more rows to the limit of the object box and then I just drag the table down to fill the page and then just click and drag the loaded cursor to create more table space on the next page if needed, nice and simple.
Just opened a new table with 6 rows and 4 columns
and tried to paste into a table with 2 rows and 4 columns expecting it to automatically fill and give me the overfill red icon on the frame but it doesnt
but it does with text from outside of ID, I just tested it, it automatically fills all the table and adds rows until the object fram is ful and then I can just use the overfill facility to increase the table size
Seems odd that this only works with externally copied material

STO Delivery Date is not copy from Allocation Table Site Date

Hi,
I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
Check the configuration and also check the stock, there is stock available to be delivered on 26.09.2009.
Can someone please give me a hint to find out what is missing or wrong, and how to fixed this?
Greatly appreciate for your suggestion and sharing.
Kind Regards,
2tea

I found the problem finally.

Copy From Button similar to Purchase Order

Dear Members,
I have a user defined for named Quotation. I want to create a Copy from button in Purchase Order through coding, similar to those present in sale order and copy the contents in quotation to Purchase Order.
Please send some sample coding to create a Copy From button in Purchase Order , and to list my user defined form quotation,
similar to present in sale order Copy to A/R Invoice.
Help will be appreciated to solve this issue.
Thanks and Regards,
Venkatesh.R

could somebody explain me why cannot text in code format and its in one line? - i cannot insert the code for few weeks. thx
Enable email in your profile and Ill send the code to email - i cannot insert it here.
Edited by: Petr Verner on Jul 24, 2009 10:22 AM
If pVal.FormTypeEx = "142" And pVal.BeforeAction And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD Then
                Dim oform As SAPbouiCOM.Form
                oform = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
                oform.Items.Add("combo", SAPbouiCOM.BoFormItemTypes.it_COMBO_BOX)
                oform.Items.Add("button", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
                Dim oitem As SAPbouiCOM.Item
                Dim obutton As SAPbouiCOM.Button
                Dim ocombo As SAPbouiCOM.ComboBox
                oitem = oform.Items.Item("combo")
                oitem.Left = -1 * oform.Items.Item("10000329").Left - 100
                oitem.Top = 399
                oitem.Width = 100
                ocombo = oitem.Specific
                ocombo.ValidValues.Add("1", "First")
                ocombo.ValidValues.Add("2", "Seccond")
                oitem = oform.Items.Item("button")
                oitem.Width = 100
                oitem.Left = oform.Items.Item("10000329").Left - 100
                oitem.Top = 400
                obutton = oitem.Specific
                obutton.Caption = "Copy From"
            End If
If pVal.ItemUID = "button" And pVal.FormTypeEx = "142" And pVal.BeforeAction = False And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK Then
                Dim oform As SAPbouiCOM.Form
                oform = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
                Dim oitem As SAPbouiCOM.Item
                Dim ocombo As SAPbouiCOM.ComboBox
                oitem = oform.Items.Item("combo")
                oitem.Left = oform.Items.Item("10000329").Left - 100
                ocombo = oitem.Specific
                oitem.Click(SAPbouiCOM.BoCellClickType.ct_Regular)
                oitem = oform.Items.Item("button")
                oitem.LinkTo = "combo"
                oitem.Update()
            End If
Edited by: Petr Verner on Jul 24, 2009 10:31 AM

Any user exit to copy text from sales order to PR

Hi,
Any user exits or bapi to copy text from Sales order to Purchase requisitions.
Jack

Hi
In SPRO , please use the menu path Materials Management - Purchasing - Purchase Requisition- Texts for Purchase Requisitions - Define copying rules
Here select the text and double click on Text linkages. There you can define the source text from sales order to the target text in PR.
Please try and let me know if you still have any queries.
Please reward points if this helps you
Rgds

Copying Text From Sales order to Billing Document

Hi all,
I have searched all posts for my issue but found nothing so that i am posting this issue.
I want to copy the Some text form sales order to billing document is there any cnfig to do this
order is there any exit for billing in which i can write code to copy text from sales order to billing document.
please provide me a solution.
Thanks in adavnce.
Vinod.

Hi,
Use the same t-code VOTXN to do access sequence assignment.
When you choose text object Billing Doc (header/item), there is 3 folders in dialog structure:
- Text procedure
- Access sequence
- text procedure assignment
In the text procedure folder, select related text procedure, then assign the created access sequence to respective text id.
Hope this help.
Cheers,

Copying text from CMIR (KNMT) to the Sales Order Line Item

We need to copy text from the CMIR (KNMT) to the Sales Order Line Item with two steps in the access sequence. First to look up by the Ship to Partner Function. If doesn't exist, then look up by Sold to Partner Function. Have setup a new text id (ZPRN), a new access seq (9011). The access seq has one seq =5 for KNMT, ZPRN, all languages and that saves fine. When I set the Partner Function to be SH. I get the following error msg:
"The Language does not come from the partner function AG for MVKE".
Any ideas? This access seq does not reference MVKE. It only references KNMT.
Thanks!

Hi Lisa,
Just stumbled on this post, as I am searching for something similar.
What you are attempting to do isn't possible in config.
This is because as standard Customer Material Info Records are not even considered for ship-to party in the sales order.
They work for sold-to only.
Therefore, this funny error message is SAP's way of saying, "Why are you trying to enter a partner here, because the data is determined for sold to only?"
You can change this with development for other fields (ie, to determine delivery plant, tolerances etc at ship-to) by using
the exit MV45AFZB with the USEREXIT_CUST_MATERIAL_READ form.
However, even if you do this, Text Determination is still sold-to only and still doesn't behave.
I am currently looking myself for a solution for this problem and I will let you know what I find.
Cheers
Chris

Copy texts from parent line item to substituted line item in Sales order

Hi Guys,
I want to copy texts from parent line item to substituted line item in a sales order where the material is substituted by SCM.Can you guide me which FM can be used in which user exit or any new suggestion?
Thanks
Swathi

Hi,
do you want to set long text or just short one? Obviously you can not use this BADI to set different fields than are available in the method interface. But I found thread with a similar problem here on SDN.
Re: Automatic Population of Texts during Sales Order Processing
If you call subroutine on commit, it should be working.

Copy text from PO to SO

Hi All,
Is it possible to copy text from the Purchase Order to Sales Order? I checked the Tcode VOTXN i do not see any text definitions in there for PO. Also I realized the text objects are not the same for PO and SO. Can any one confirm if the text copy is possible from PO to SO please?
I looked in SDN posts but did not find any helpful ones. Any suggestions are much appreciated.
Thank in advance,
Karuna.

Hi
Yes u can do it.
I don't believe it's possible to link PO texts to SO texts, but perhaps it can create a routine in order to get the text from PO and copy to SO.
Anyway if it can use the abose solution I can give you this my experience:
In my enviroment there's an external system creates the sales order via BAPI, he problem was some time the texts weren't formatted well, so I've inserted the following lines in a user-exit USEREXIT_SAVE_DOCUMENT_PREPARE in order to format the text again:
IF VBAK-VBELN IS INITIAL. "If sales order is being created
    SELECT SINGLE SPRAS FROM KNA1 INTO TXT_LANG
      WHERE KUNNR = VBAK-KUNNR.
    TEXT_NAME = 'XXXXXXXXXX'.
CALL FUNCTION 'READ_TEXT'        "Read text
    EXPORTING
      ID                      = ID
      LANGUAGE                = LANGUAGE
      NAME                    = NAME
      OBJECT                  = OBJECT
    IMPORTING
      HEADER                  = HEADER
    TABLES
      LINES                   = TLINES
    EXCEPTIONS
      ID                      = 1
      LANGUAGE                = 2
      NAME                    = 3
      NOT_FOUND               = 4
      OBJECT                  = 5
      REFERENCE_CHECK         = 6
      WRONG_ACCESS_TO_ARCHIVE = 7
      OTHERS                  = 8.
IF SY-SUBRC <> 0.
    EXIT.
ENDIF.
REFRESH TEXT_STREAM.
LOOP AT TLINES.
    APPEND TLINES-TDLINE TO TEXT_STREAM.
ENDLOOP.
IF SY-SUBRC <> 0.
    EXIT.
ENDIF.
REFRESH TLINES.
CALL FUNCTION 'CONVERT_STREAM_TO_ITF_TEXT'
    TABLES
      TEXT_STREAM = TEXT_STREAM
      ITF_TEXT    = TLINES.
CALL FUNCTION 'SAVE_TEXT' " Save text
    EXPORTING
      HEADER   = HEADER
    TABLES
      LINES    = TLINES
    EXCEPTIONS
      ID       = 1
      LANGUAGE = 2
      NAME     = 3
      OBJECT   = 4
      OTHERS   = 5.
IF SY-SUBRC <> 0.
    EXIT.
ENDIF.
ENDIF.
In this situation I've got a text transfered via BAPI and changed it, but perhaps u can read the text from PO and transfer it to SO
Max

Table for purchase order status

Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
Bahia

Hi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik

No Update FMIOI and KBLP tables with purchase order

Hello,
We have un serious problem : No Update FMIOI and KBLP tables with purchase order
System : SAP ERP 6.0 /7.0 - EHP 4
Note 965633 was read.
1) First case: The purchase order 4510000673 does not reduce the funds reservation.
Purchase order 4510000673 should consume the funds reservation 1200000193 because all post of the PO charge the funds reservation 1200000193.But the consumption history of the funds reservation 1200000193 donu2019t show this consumption.
In table FMIOI, we do not have lines with amount type 0200 (reduction) but whe have the lines with the post of PO with amount type (0100). The Purchase order 4510000673 should consume the funds reservation 1200000193.
In table KBLP, the fields are :
Total amount (LC) - HWGES = 53.409,40
Amount used u2013 WTABB = 0,00
Reduction amount u2013 HWABB = 0,00
Open amount u2013 CWTFREE =    53.409,40
Reduced amount u2013 WTABG = 0,00
Reduced amount u2013HWABG = 0,00
To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
2) Second case : Delete a item of a purchase order does not release the budget
The single item of the purchase order 4510000597 is deleted but in the display of consumption History of the funds reservation 1200000137, the amount of the purchase order is not to zero.
To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
Somebody already had a similar problem ?
Thank you
Fabian

Hello Fabian
There are two known notes dealing with missing update on reference Earmarked Funds, I am listing them for future references:
1376800 Earmarked funds: Incorrect open amount
1438487 RFFMRC20: Missing KBLE records are ignored
These notes correct some errors within the Standard.
However, in your scenario, problem has to do with an incorrect execution of a Commit work inside a customer user-exit. After elimination of this commit work, new Po's are working correctly.
Remaining task is the correction of old PO's. Manual correction via small changes with ME22N (for instance, adding a '.' to the line item text/s) will force the correct update and fix your database
If you agree, we can close this thread (?)
Kind regards
Mar

Copy text from allocation table to purchase order

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