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,
Shailendra
Hi
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 .... ???
Similar Messages
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Copy Purchase Requisition Header Text to Purchase Order
Hello!
I will like to copy the Header text of the Purchase Requisition to the Purchase Order.
I have read that SAP does not allow to copy it to the Header Text of the PO but it allow to copy it to the Item text of the PO.
Can you give some hint on how to do this.
Thanks.
Regards,Hi
You can't copy the header text of PR to PO header
because Sometimes you need to convert different PRs to one PO.So each PR will have different header text, how the system will identify in PO header text.
So whatever the item text you maintained for PR will be copied to item text of PO if you create the PO with respect to PR.
So for this reason SAP has not provided the option for link the PR header text to PO header text.
Hope you understand,
rgds
Chidanand -
Purchase requisition header text in smart forms
Dear Experts,
i want to pick the header text in smart form from purchase requisition ( Transaction code me52n).Can any one tell me from which table i can find out the header text of purchase requsition. please tell me table name objectid for include.
Thanks in advance.
Regards
Maqsood AhmedHi,
Go to the screen where the long text is placed, From menu bar go to the header you will get the Object details.
Use FM READ_TEXT by passing those object details you will get the text.
Have a look in this link to use READ_TEXT
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/abap+general&
Regards,
Satish -
Purchase requisition - Header Texts and Item Texts
Hi,
In Creating Purchase requisition if we enter the Header note text and Item text, in which table these texts will be stored.
Regards,
RamHi,
To see any text go to the detail of that text you will have a magnify button below that text click there you will get the stand text editor open.
Click on GOT->Header it will give the information you need to get this text via function module 'READ_TEXT' they are sored in STXH.
Points if find this helpful
Regards,
Yakub Shah -
Purchase Requisition header text as obligatory field
I need you help!!!
Problem description: requestor forget to put some text in the header text of the purchase requisition, that cause that manager not release the requisition due missing information.
So I have a request to do the header text of the purchase requisition (ME51N) as obligatory field, is that possible via configuration??Marco,
No, this is not possible via configuration. You will need to look into some <i>user exit</i> to make this feasible.
Hope this helps.
H Narayan -
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 -
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 -
BADI/Userexit for header text in Purchase order
Hi Experts,
i had a scenario , in that when i create a sales order , a purhcase requisiona and purchase order will also generate automatically.
in this case how to copy the header text of sales order to PR and PO.
is there any BADI or User Exit for this..
Pls help me.
Thanks ,
ChandraHello Chandra
Assuming that you are working on ERP 6.0 (Do we know???) then the BAdIs are:
ME_PROCESS_REQ_CUST
ME_PROCESS_PO_CUST
Regards
Uwe -
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 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... -
MRP creating additional purchase requisitions for the existing sales order
Hi,
We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
Please advise
Thanks in advance
SrinivasMangesh,
If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
Regards,
Prasobh -
Detect purchase requisition item text changes
Hi Abap Gurus,
During a PR modification (ME52N), I need to read the purchase requisition item text at runtime to compare with the stored item text (read text) and detect if it have changes.
Actually, I am using the badi ME_REQ_POSTED.
How could I detect the PR item text changes? or How could I read the item text at runtime.
Somebody could help me with this....
Other ideas will be welcome.....
Regards,
Jaya Sankar.MHi,
But can you change the purchase requisition item text using the badi? -
Purchase requisitions which created during Sales Order missing in MD04
Hi Guys,
I have an issue with MD04.
Purchase requisitions which created during Sales Order missing in MD04 are not appearing in MD04, but these are showing in ME5A. After MRP Run only PRu2019s are showing in MD04.
Requirement type used 511 during creation of Sales Order.
Please advise me if any config/ Master data is missing OR If required any enhancement.
Regards,
PurnaDid you checked for the Firming indicator in PR's?
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Collective invoice not bring header text of all orders
Hello everyone.
By generating a collective invoice just brings me a header text of the first order.
How can I do to bring the header text of each order?
I am running tests on VOTXN, but can not.
Thank you very much in advance.
A greeting.It is the standard behavior that when you are copying/combining more than one sales order into a single invoice, text corresponding to only the first sales order is copied. If you want that the all the texts corresponding the sales orders should be copied, write a custom code in RV60AF**....in the exit call the FM READ_TEXT and the concenate the texts in the different sales orders (Text object VBBK) and display in the inovice. We have done it this way for one of our clients and it worked well...but since it has been long...I am not able to recollect the right object we have used to write our custom code.
Take the information I have provided to your ABAPER and let him do the job for you.....
Good Luck
Chandra Kiran -
Dump after creating new header text on sales order and invoice.
Hello,
We have created one header text on sales order and the same text for invoices, on VOTXN customizing.
Testing the new text, system let us save the text fine, but later, if we display the text, system give us dump error.
My question is, after transport the customizing to the next environment, is necessary run a standard program. Since VOTXN, we have generated the new access created, but dump appear displaying text header tab.
Any help on this?
Thanks in advanceHello Customer master table man
1) Did you review the dump analysis- ST22? Do that because the dump amy or may not be related to the Text config changes.
2) You are also mentioning about transporting? Did you already transport and are facing this issue in the target client or is it happening in the source client and you want to avoid it in the target? OSS note 1117467 throws light on transporting issues.
Review the following OSS notes:
548615 - FAQ: Text determination in SD II
548517 - FAQ: Text determination in SD I
1117467 - Text Customizing change not transferred in target system II
970153 - Change to Customizing text not transferred to target system
Hope this helps.
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