Default Material Description in Order.
We are maintaining different language discription for all the material.
But when i entered different material in same sales order, material comming with different language in discription.
But my requirement is By Default All matarial should appear in same language in Order.
Please reply
Regards
Jayesh
Sir,
Can you pl check the languages used in material..
Pl go in MM02 and enter matcode..
In Basic Data pl check for languages option pl use standar language EN..
and remove all other languages..
Similar Messages
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Default Material description in SO?
I maintained 3 different discription in different language (EN, BE, & DE) in two material.
When i am entering both material in same order, one material's discription is comming with EN and second one with BE. Why?
How can i make default laguange for all material in SO?
Regards
jayeshHi Jayesh
Your earlier post was quite opposite. from the current post .Coming to the present query , as i said in my previous thread , maintain different languages in MM02->basic data1 tab->additional data tab->click on languages tab and maintain different languages.
Now by default when we create the sales order we get in EN . Now if the end user has to change the language then there is a language feild in the line item , change it manually then the language of that line item will change.
Can we know What is the requirement for changing the language by the end user ?
Regards
Srinath -
Default Material Descriptions in CAPS
Does anyone know if there is a parameter ID that can be set to default all material descriptions in CAPS?
Dear Corina,
You will have to implement a proper BAdi/Enhancement which will convert the Material Description from lower to upper case.
You would just need to use translate statement of ABAP as mentioned in my earlier post.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Regards,
Naveen. -
In PM order, can we change the material description for item category N?
Hi,
In Plant Maintenance work order, is there a way to change the material description while purchasing material (item category N) using a material master number? In config. the material description field is open for input. However on the work order components screen it becomes grey as soon as one enters a material master number.
Background: We want to maintain generic material master records in the system and use them for purchasing materials (item category N) on work orders so that the purchasing data defaults from the material master. But we need to be able to change the description per the specific requirement.
Similar functionality works on sales orders. Are we missing anything?Hi there,
One solution would be to have some generic materials created and used them during work order processing. These generic materials needs to be extended to all the required plants.
Hope this works,
Cheers !!! -
Material description VS Purchase order Text when creating a PO
Hi Gurus,
When creating a PO for a specific material, I have to print a purchase order text different from the material description.
To do this, a specific text has be added to the material master data in the tab "Purchase order Text" with the italian language maintained.
But, when i start to create a new PO for this material, the short text that is shown is retrieved form the Material description and not from the Purchase order text that has been added before.
How can I do to have the purchase order text shown in the PO instead of the common material description?
Thanks in advance for your support.
Regards,
Valentino
Edited by: Valentino Rosso on Sep 9, 2009 10:58 AMHi Rajaram,
thansk a lot for your answer, it has been very helpful.
Could you please clarify me the below points?
1) Could you please confirm me that this is the functionality of the standard SAP System? That means that in case we want to put the purchase order text in to "short text" we would need to create an ad hoc development, right?
2) In case we print the PO with the purchase order text added for the material, is there any point where we can find this information for the material, or we will see just the material description from the Material Master Data?
Thanks a lot for your support.
Regards,
Roberto -
Material Description in Sales Order based on Ship to Party Language
As we know that Material Description coming in Sales Order is based on the Language setup in Sold to Party. Is there any way I can get the Material description based on the Language setup in Ship to Party?
If not in Sales Order then anyway I can get the Material description based on the Language setup in Ship to Party in "Delivery" or do I have to use the user exit to do so?Hey,
Why u r bother about translation of language description in sales order from ship to party n all.
c u can even take language description from sold to party, as u wanted from Ship to party. for this u just have to maintain language in alternate data tab in CMR.
Thanks
Mk -
HOW TO MAKE MATERIAL DESCRIPTION FIELD IN SALES ORDER AS UNEDITABLE
how to make the material description field as un editable in sales order , pls help me
Through Transaction Variant <b>SHD0</b>
Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G -
How to bring material description in case of planned order in CM25 trnx?
Hi All,
On CM25 for Process Orders, the material description is what is displayed on the bars of work. For Planned orders it displays the planned order number and material desciption filed remains empty. Is this SAP standard behaviour when it comes to planned order in CM25? How do I bring the description as well to Planned Order number#s?
Any pointers would be a great help!!
Thanks,
NitinHi,
Thanks for your reply. My requirement is to display "material description text" in the "Mat description field". This field is already exits in planning table. However i cannot see material description in case of planned order and just see planned order number, material no etx ;but in case of process order, i can see material description text in the same field...
Thanks,
Nitin -
Material Description from Purchase Order Intercompany to Outbound Delivery
Dear.
For a purchase order intercompany I change the material description of an item.
I create the delivery from po using VL10D , I check the delivery but the item position is taken
from material master and not from the purchase order changed material description.
How can I solve this problem ?
ThanksHi
Check tcode VTLA for NL/DL for item category NLN for instance. You must have in data transfer the subroutine '302' )Item w/o Sales Order). You have this coding:
if not xkomdlgn-arktx is initial.
lips-arktx = xkomdlgn-arktx.
endif.
Try to do this, you have a coding:
lips-vbelv = xkomdlgn-vbelv.
lips-posnv = xkomdlgn-posnv.
where you must have the PO number and item. Search in EKPO the description and replace it in LIPS-ARKTX. For this, create your own VOFM and replace it in the settings of VTLA.
I hope this helps you
Regards
Eduardo -
User Exits for Purchase order & requistion to control Material description
Dear Experts,
I am creating a Purchasing requisition & Purchase order for certain Material Type. Currently user can change material description at item level without anu check. Now I have different material type like PACKING(ZPAC), Raw material(ZROH) Etc.
My requirement is like such that i want to allow change of material description of packing material(ZPAC) but system should not allow for Raw material type(ZROH). so from where i can control this?
Can any one give me EXIT name or enhancement point for Purchase order & requisition.
Thanks in advance.
Regards,
PiyushDear,
You can achieve this by Field selection in SPRO > MM > Purchasing > Purchase Requisition > Define Document Types > Here get the Field Selection Key for PR Doc Type
SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
Similarly do for PO also SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here get the Field Selection Key for PO Doc Type
SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
Note: - But in case of text Purchases, you need to create a new PR and PO Document Type. So that this config. will not have any impact on Text Purchases.
Regards,
R.Brahmankar -
Missing item category & material description in sales order screen
Hi all,
We have upgraded SAP from 4.6C to ECC 6.0 version. In the sales order screen (create, change & display mode) the item category & the material description cannot be seen at the item level in the ECC 6.0 version. The same appears in the 4.6C version. I have done the following checks:-
1. There are no screen variants/ transaction variants/layout settings in both the versions
2. The config settings for item category are intact in both the versions.
3. In the item detail view i am able to see the item category.
4. There is no change in the functionalty as i am able to save the order & complete the Sales cycle upto billing in the ECC 6.0 version
Any ideas as to what could be the problem & how to fix it. Pl suggest as it needs to be fixed urgently.
Regards,
Ramesh IyerHi,
Have you checked the table control setting,which is avialable in the sales order screen at extream right.In this check in administrator button if Those fields must are marked as invisible.
Reward points if useful
Regards,
Amrish Purohit -
Default material quantity 1 in sales order
hi experts
client demand when we enter material in sales order system should pick quantity 1 (one) by default
is it possible ?
thanks in advanceHi
This is possible thro development only
By making the item category settings that is order qty is always = 1 i dont know whether the default value that is 1 will come in the sales order
But it will restrict the order qty to ONE only
If you make it to 2 system will show error and i hope this is not your requirement
If your requirement is, by default the order qty should be 1 and that should be editable
For this ABAP development is reqd
If your requirement is the order qty, by default should be 1and that is limited to 1 maximum (not changable to 2 ) the item cat settings is sufficient
But in this case also the 1 has to be manually input there
Regards
Raja -
Can the dynamic product proposal returned to a sales order be sorted by the material description?
I have created a dynamic product proposal using the customer material information record CMIR as the source. During sales order entry the product proposal sorts by material number and due to the number of materials in the CMIR the business would like to be able to sort by material description to streamline material selection. Is this possible? Is it possible to sort any of the product proposal types for a sales order by anything other than the product (material) code?
Any help is appreciated.
Regards,Hi,
Please check if the material you are trying to invoice has the cost estimate released properly and which is updated in the material master as the planned price.
Good Luck!!!!!
Thanks and Regards,
Bhuvaneswari.S -
The Material description on sales order for a particular item is red text
Hi friends,
When I key-in a sales order for a specific material, the material description on the sales order appears in red text. What could be the reason?
SreedharHi Sreedhar
First of all Welcome to SDN forum
Coming to your query , As the material description maintained in MMR is coming in red colour in sales order , First of all check in which colour you maintained the text in MMR . Secondly check the MAKT table .
As you are telling for a specific material , check for other materials and their material texts & colour in sales order also
Regards
Srinath -
Change in Material Description in Sales Order
HI,
We have a scenario where there's a change in our existing material Description and there's an existing SO of the said material. When we changed the description in MM03, it doesn't reflected/changed in VA03. The material description there, remains the same. Is there any other option where we can apply this changes, without even redoing the SO in VA01?
For Example : Material 1000 with Description - Juana House Model 1 ; While the correct description should be Juana Basic House Model.
Please suggest if there's any other options available. ThanksHi,
In VA02 you can change the material description (As per SAP Standard). If you are unable to modify material description, please check with ABAP consultant in below prog/user exit:
Program Name: MV45AFZZ,
User Exit - userexit_field_modification
Please take help ABAP consultant for the same.
Regards,
Shatrughan Singh
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