CS Long Text Copy into Sales Order Long Text

Hello ,
In Depot Repair scenario , I am entering few details in Service Order long text . I want this text to be copied into Sales/Repair Order long text . Do anyone know how to do this.
Regards.

Hi,
    I am not sure but check in user exit IWO10009 PM Order: Customer Check for 'Save' Event
with FMs READ_TEXT & SAVE_TEXT, WRITE_TEXT ..
or in some sutiable user exit at the time of saving sales order , the above FMs will be helpful for ur case
regards
pushpa

Similar Messages

  • Can Multiple Objects be copied into Sales Order??????

    Hi,
    I have created three charecteristics and assigned to a class of class type 001. In the classification view of material master for each material i assigned the class.This assignment is done for calling the object at sales order level.
    I am able to find the multiple objects for single characteristics in sales order but multiple objects are not copied into sales order..only single object is copied into sales order...when i try to copy multiple objects system is throwing warning message as "You can only copy one object in this mode".... Is it possible to copy multiple objects ?? Any answers will be highly appreciated.
    Ramagiri.

    Hi,
    But what's the purpose behind that.Material Class 001 is just only for information purpose only to search the materials with help of class and characterstic.
    If your material is configuable one then you have to use Class type 200 - Material (Configurable Objects) and for the same you have maintain the characterstic value during sales order creation.
    Regards,
    Dhaval

  • PO Text copy from Sales Order to Purchase Order

    Dear friends,
    Hope everyone is doing fine.
    I have the following business requirement for two situations
    Scenario 1) Purchase Order text from the Sales order has to be copied to the purchase order. Here sales order is converted to purchase requisition, and later the requisition is converted to the purchase Order.
    The standard SAP config is working absolutely fine for this.
    Scenario 2) Purchase Order text from the Sales Order has to be copied ot the purchase order. Here sales order is converted into a planned order, planned order is converted into purchase requisition, and later the requisition is converted to the purchase Order. For this situation, the text is not getting copied from Sales order to the requisition/purchase order.
    This is not working as of now with the configuration for the above scenario 1.
    Please throw some light to solve the scenario 2.
    Please let me know if there is a config or do we need to use any user exit or BADI to achieve this.
    Thanks in advance.
    Regards

    Hi Sam Matt ;
    You can benefit from MM:Define copy rules for PR texts .
    I checked , you can copy from sales order , like a belowed screens.
      Regards.
      M.Ozgur Unal

  • Copy Fields Into Sales order Item Text

    Hi All,
    I got a requirement where i need to copy the populated custom fields including the appropriate field labels into item text in sales order creation and i am provided with Text Procedure: Z1 and Text ID: 00002. kindly help me.
    Thanks,
    Preethi

    hi,
    I have tried with save_text. but its not copied to the item text tab.
    (goto->item->texts)
    here is my code:
    DATA :  gt_text       TYPE TABLE OF tline WITH HEADER LINE,
                gt_textname   LIKE thead-tdname,
                gt_textobject TYPE TABLE OF thead WITH HEADER LINE.
    CONSTANTS : c_0002    TYPE thead-tdid     VALUE '0002',
                          c_vbbp    TYPE thead-tdobject VALUE 'VBBP'.
    CONCATENATE xvbap-zzrelid xvbap-zzsorg2
                  xvbap-zzsorg3 xvbap-zzsorg4
                  xvbap-zzsorg5 xvbap-zzsorg6
                  xvbap-zzsorg7 xvbap-zzsorg8
                  xvbap-zzsorg9 xvbap-zzsorg10
                  xvbap-zzcusttrdgrp INTO  gt_textname. 
    gt_textobject-tdid  = c_0002.
    gt_textobject-tdname     = gt_textname.
    gt_textobject-tdobject   = c_vbbp.
    gt_textobject-tdspras    = sy-langu.
    APPEND gt_textobject.
      CONCATENATE 'relationship Owner:' vbap-zzrelid INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 2 :' vbap-zzsorg2 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 3 :' vbap-zzsorg3 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 4 :' vbap-zzsorg4 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 5 :' vbap-zzsorg5 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 6 :' vbap-zzsorg6 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 7 :' vbap-zzsorg7 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 8 :' vbap-zzsorg8 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 9 :' vbap-zzsorg9 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
      CONCATENATE 'sales org 10 :' vbap-zzsorg10 INTO gt_text-tdline
      SEPARATED BY space.
      APPEND gt_text.
    CALL FUNCTION 'SAVE_TEXT'
          EXPORTING
            header          = gt_textobject
            savemode_direct = 'X'
          TABLES
            lines    = gt_text
          EXCEPTIONS
            id       = 1
            language = 2
            name     = 3
            object   = 4
            OTHERS   = 5.
        IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    kindly resolve y it is not copied to the item text tab and also in which user exit i need to place my code.
    Thanks,
    Preethi.

  • Item text not getting copied into sales order from inbound Idoc

    Hi All,
    I have a scenario where in we get the sales order created through a inbound 850 idoc .
    The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
    The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
    There is no problem with the header text and it is present both at the idoc as well as the sales order level.
    I have checked the configuration for text determination and everything looks fine .
    Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
    Thanks
    Sridhar

    Hello Sridhar
    Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
    Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
    Regards
       Uwe

  • Wrorng pricing procedure copied into sales order

    HI
    Scenario: I am creating sales order with reference to quotaion ,  but then wrong pricing procedure is being copied. I have check the pricing procedure determination everytihng is fine.
    Brief: In quotation  I have trading as well as manufacturing material with diff plants.could this be the reason please guide.

    Hi,
    As for i perceive your problem the moment you run a sales order the approprirate pricing procedure is taken under consideration. But this pricing procedure is not your requirement.
    1. Check within the sales Document details screen the "document pricing procedure" (Ex.A) that you have mentioned is reflecting in your "pricing procedure determination" table.
    2. Check in your Custmer master record --> under sales area tab --> sales whether you have chosen appropriate pricing procedure, check again if it is available in your "pricing procedure determination" table.
    3. Most important check whether you have assigned the correct pricing procedure that you have created against this Document pric. proc and cust pric. proc.
    4. IMG --> SD --> BF --> Pricing --> Pricing Control --> Define and Assign pricing procedures --> Check Settings for pricing procedure
    Here you enter your pricing procedure and execute you will be informed if any customisation error if it exists.
    Regards
    Sathya

  • Text determination - sale order item text to be copied to delivery item tex

    hi,
    I have defined a text type and assigned to the text determination procedure and assigned those to the relevant item categories in the sales order item
    How cn i configure the system so that the delivery item text should copy the same text from the sales order item to the delivery item.
    Appreciate your help on this.
    Thanks
    keshini

    Dear keshini,
    To copy the sales order item text to the delivery document item text
    -->You do the text determination for the sales order item and delivery item also through VOTXN transaction,
    -->Define and maintain same TextId's in the sales order item text procedure and delivery item text procedure ,
    -->Maintain the access sequence ,in the delivery item text procedure access sequence you put the Text Object as VBBK for that delivery itemText ID.
    -->Assign the access sequence to the item text ID.
    I hope this will help you,
    Regards,
    Murali.

  • Adding new texts in sales order item text

    Hi , we have a requirement where we need to add new texts in the sales order item texts. Ne pointers on how to do it will be appreciated.

    Hi,
    You can Use FM: SAVE_TEXT.
    Here the sample code:
          refresh: wlines, wheads.
          clear: wlines, wheads.
          wheads-tdname = it_text-tdname_so2.
          wheads-tdobject = p_object .
          wheads-tdid = p_id .
          wheads-tdspras = 'E'.
          append wheads.
          wlines[] = it_tline[].
          call function 'SAVE_TEXT'
               exporting
                 client = sy-mandt
                 header = wheads
                 savemode_direct = 'X'
               tables
                 lines = wlines.
          commit work.
    Regards,

  • Maintain a drop down as sales order item text

    Hi,
    I need to add another text type to sales order item text,. However instead of entering text isnt it possible to have a drop down where users can select a text?
    Any ideas?
    Thanks
    Keshi

    It is not possible to select a text using drop down menu. You only can add a text type and populate the text during transaction.
    Alternatively you can do the following.
    Create some text elements and maintain texts for them. say 5 texts.
    Now create a text type in normal text determination.
    Using some user exits, you can automatically decide based on your requirement the text element from where the text has to be populated for this text type.
    This should work fine for you.
    Reward if this helps you

  • Where write long text referred at sales order item ?

    Hello,
    Where is possible to write long text referred at sales order item ?
    Tks.

    Hi,
    It is understood that you want to add a long text in the sales order at item level; say the long text is having around 10 pages of text. This text is to be added to the item level whenever you want.
    Follow the steps given below.
    1.     Keep the 10 pages of text in a text file.
    2.     Store the 10 pages of the text in the system; Menu Path >> SAP Easy access >> Tools >> Form Print out >> SAPscript >> Standard text; transaction code is SO10. Double click on that and give a text name u2018TEST001u2019, text id u2018STu2019; click on u2018Createu2019. Copy the text file and paste in the work file opened.
    3.     Select the item details in VA02. Select the text tab. Select the material sales text (or whichever you want). Click on details. u2018Change item noteu2019 will open; Click on u2018Standardu2026.u2019 (Ctrl +Shift + F5).
    4.     You will get u2018Insert Textu2019 box.
    5.     Enter the text name u2018TEST001u2019
    6.     Select u2018Expand immediatelyu2019.
    7.     Click on u2018Continueu2019.
    8.     Text will be pasted in the window opened.
    9.     Save the text.
    10.     The text can be viewed by clicking on details u2018buttonu2019. Menu path: VA02 >> item details >> text >>  material sales text >> Details button.
    11.     You can check all the texts stored in SAPscript by (Ctrl +Shift +F5) at step level 3. Click on u2018Findu2019. All the text will be displayed.
    Hope this information will be useful to you.
    Regards,
    K Bharathi

  • How to copy sales order item text in to purchase requisition

    Hi Experts,
    We enter text for the sales order items in the sales order item details.
    we have done settings for the purchase requision to copy text from sales order into purchase requisition and this works for purchase requisitions automatically created from sales order.
    we need to get text from sales order to be copied in purchase requisitions which are created by converting the planned order.
    we have tried SPRO settings SPRO->Materials Management>purchasing--->text for purchase requisition.
    but this settings does not works for Pur Req. created by converting the planned order.
    is this because planned order does not have segment for text like sales order and purchase requisition?
    Please let me know if it is possible through standard SAP or with the lease development, any help will be appreciated.
    Thanks
    Anand

    Hi Rajesha,
    Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
    is there any user exit which can be called at the time of saving a purchase req or user exit for converting planned order in to pur req.?
    if there is any such exit available, then I think I can read the pegged requirement of the planned order where sales order item will be found then read the text in the item then copy this text in pur req then save pur req may work.
    but this will be a bulky development, please let me know if we can shorten the development.
    Thanks again
    Anand

  • Can Export License text be copied into sales documents??

    I have set up legal control in Foreign Trade data to check for export licenses.  Within the license we are using there are several types of text.  I would like to get at least 1 of them to copy into the delivery note and invoice so I can have them print on the documentation.
    When creating this in text determination I can create the text but when I do not see any standard application object when I attemp to set up the access sequence which controls where the text is copied from. 
    Has anyone else been successful at setting this up so that export license text can be copied into the sales documents?  If so how did you get it to copy from the license??  If I can't copy it into the documents on line can I change my print program or script to go get the text and then print it??
    Many thanks for all the help I get from my SAP forum friends!!!         Debbie

    Thanks once again, Siarhei!!  You are absolutely right!!  The text exists in the TTXOB, STXH and STXL tables.  And I'm sure you are right that we can get that data to pull into the scripting and print.
    But do you by chance know why the text object EMBK does not exist in Text determination table (RVTXOBJ)?  If it did exist I could create an access sequence to go and get the data.  I would really prefer to set it up that way if possible so we can see the text in the sales order and then copy it into the delivery note and invoice.  If not, then of course I will use the scripting to get it printed.
    You have been so helpful!! 
    Thanks very, very much!!
    Debbie

  • Third Party : Sales order Header text should copy to PO Header text

    Hi,
    I need to copy sales order header text to PO Header text
    in the third Party sales order scenario.
    Can anybody suggest how to do it.
    Thanx in advance.
    Regards,
    RRS.

    I doupt that this is possible without using a user exit.
    The 3rd sales order will create a PR, the PR has no header text (just a header note = internal use), the PO is created in reference to the PR. And it is not possible to copy PR header text to PO header text.

  • Shipping Instructions text not copied from Sales Order to Delivery Document

    Hi All,
    The Shipping instructions text in the Sales order Header is entered manually. Now when the delivery is created, the text is not getting copied to the Header text (shipping instruction note) of the Delivery document.
    What may be the problem. Can anybody help ?

    Hi
    Check this link
    http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
    regards
    Prashanth

  • 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.

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