Display of material description in classificatio tab on while doing MM01
Hi All
I have to dispaly material description when I select a class in classification tab, In this class we have created 1 to 6 fields and one field is material description. can I display this material description when I select the class automatically from material description of basic data 1 tab through the BADI BADI_MATERIAL_REF.
if yes could you send me the sample code as what parameters to be passed else any other way to do it.
thanks
bobby
Ric,
LOOP AT ITCDPOS.
CLEAR V_STLNR.
V_STLNR = ITCDPOS-OBJECTID+4(11).
1.Check the records of ITCDPOS.
2.You are taking a part of OBJECTID and moving it to V_STLNR.Make it sure that any material exists with such a value.
3.Check the data in object id in cdpos and comapre it with materails in mara table.
4.check the value of v_stlnr in the where clause of the select statement you are using to fetch the matnr and maktx.
K.Kiran.
Similar Messages
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SAP Script : to display the material description in two lines
Hi All,
I'm working on scripts.
the material description field is been passed from my driver program ..into the script..
Ex: &gs_final-maktx& ..
There r a number of other fields to be displayed ...after this field ....
Is there any option to split the 'Material description into two lines'?
Ex: at present it is :
This is material description
Requirement is:
This is material
description
I mean that there a number of field berfore and after this field......in the same line
I need to jst split the materia description ...& make it to appear in two lines.....!!
Expecting your suggestions....
Edited by: vidya vidya on Nov 11, 2008 3:17 PM
Edited by: vidya vidya on Nov 11, 2008 3:20 PMFM TEXT_SPLIT ?
..but i handled this by code.
DATA: zzboldsx(18) TYPE c,
zzboldsx2(18) TYPE c,
zzboldsx3(18) TYPE c,
zzboldsx4(18) TYPE c.
DATA: i_lines TYPE STANDARD TABLE OF tline WITH HEADER LINE ,
r_lines TYPE tline,
v_cnt LIKE sy-tabix.
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = stxh-tdid
language = stxh-tdspras
name = name
object = stxh-tdobject
TABLES
lines = i_lines[]
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.
* Only 4 lines of Header text supported. Can add if needed
LOOP AT i_lines INTO r_lines.
CONDENSE r_lines-tdline NO-GAPS.
v_cnt = v_cnt + 1.
CASE v_cnt.
WHEN 1.
zzboldsx = r_lines-tdline.
WHEN 2.
zzboldsx2 = r_lines-tdline.
WHEN 3.
zzboldsx3 = r_lines-tdline.
WHEN 4.
zzboldsx4 = r_lines-tdline.
WHEN OTHERS.
EXIT.
ENDCASE.
* zzbolDSX = i_lines-tdline .
ENDLOOP. -
Delivery Qty for Material is less than P.O. while doing STO from Plant
Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material. -
NON-VALUATED MATERIAL NEED TO GENERATE ACCOUNTING ENTRY WHILE DOING GR
Hi,
Can we able to generate accounting entry while doing Goods receipt for the Non - Valuated material.
Note: Stock value should not get updated in Material Master.
Pls throw some views from your side, whether its possible. Because I have an requirement like this, pls help me.
Thank You,Dear Shawn,
Appreciate your Reply,
Here we are using the Expense account instead of stock account. So Financially there will be no entry as stock account.
This Requirment is for Buyback Process.
While doing sales itself we will debit the buyback value in the clearing account and we will raise an buyback order (PO) with that value simultaneously. At the time of receipt we will credit the clearing account and debit the expense account.
Since the expense should capture only at the time receiving of buyback material and also we should not valuated the buyback stock.
Thats were, we are using non - Valuated Material Type and also trying to generate
Accounting entry to knock of the clearing account and do write off in the expense for that buyback value.
I hope u understand that process, if not pls let me know.
Regards,
Mani. -
Screen Display Language of Material Descriptions in PO vs Output Documents
Greetings Experts,
We have the requirement to display material descriptions in purchase order screens as well as other screens in language dictated by user setting and not the business partner preference. Currently, when we log on as user with English language setting and create purchase order for vendor with a Korean language setting, the material description in the screen is displayed in Korean. So it appears that system ignores the UI preference and displays the material description in the vendor's language/comunication preference. We see this same behavior in other SAP transactions as well. Is there a way for display language for material description to be dictated by user logon preference while retaining ability to output documents that are required in vendor's preferred language?Hi
The material description will come from the material master record, so whic language you are entering in the material master it automatically pick to the purchasing documents.
If you need material description in different language you can do this in material master itself goto additional data and maintain there. -
Issue in maintaining hazardous material description in different language.
Hi All,
I have a requirement to display hazardoues material description in xyz langauge on a script.
Table MGEF is the primary table for hazardous material. There is no text table for it.
Field STOFT holds the description of the hazardous material.
Now issue is that as no text table is available for hazardoues material , how the description can be available into multiple langauges ? Also if the text is made available in XYZ langauge in this table on login to XYZ langauge ,then it must be also be displayed in english on login with 'EN' langauge .
Kindly help me in this regard. Also it will be great is someone can tell me how hazardoues material description is maintained in multiple langauages.
Regards,Hi Ujjwal,
You need to maintain the region code "PT" in SPRO>LE>WM>Hazardous material>Master data-->Define region code.
Once done..relogin into system with "PT" language at login page of SAP.
Use VM01.. give material number and region code "PT"..it'll take you to next screen where you can maintain description in Portuguese.
Hope this will help.
Reg,
Sudhir -
Pick up wrong Material description
Hi all,
Iu2019m getting wrong Material description in the report output.
Iu2019m displaying the report based on the sales order numbers.
But one sales order number doesn't have the material number,
Its not display the material number
But its display the Material description for previous material number description
How can I avoid this description in output?
Thanks,
SriniHi ,
You need to clear the work area after appending into the internal table.
like:
append workarea to internal table.
clear workarea.
Edited by: Bhavana Amar on Mar 10, 2010 11:02 AM -
Display mode for Material Description in MM02 for Partucular User/UsrGroup
Dear friends,
I required to set: Display mode for Material Description in MM02. (Configured thruu2019 Maintain field selection to data screen)
For Particular User / User group, it should be Change mode. How to achive this. Please advice.
Thanks and regards,
RAMANHi,
I don't think you can realize it, because in SAP system there are 6 influncing factors:
Material Type
Plant
Industry sector
Transaction
Procurement indicator
SAP Delivery
Field selection is controlled by field references. You can assign field references to the influencing factors material type, plant, and industry sector in Customizing. SAP maintains the assignment of the field reference to the transaction codes, to the procurement types, and for the SAP delivery. You cannot change this assignment of these field references in Customizing.
So from my point of view, you can't use the factors of material type, plant and industry sector to distinguish different users' authorization.
Good day
Tao -
Material Description is not displaying for few records in Report
Dear Experts,
Report Material Description is not displaying for few records in Bex Report but for records it is coming and even the heading of the material Description is also not coming for this report.
Cud u plz suggest a good solution for it.
Regards,
Sai Phani.Hi Phani,
For the text of the material in records, check if there is text maintained for that material in the master data. also try by changing the text to medium text and long text.
regarding header, you will have same heading for key and text, you may use Materail ID / Description as the heading if you want.
regards,
Rk. -
How to display material description in fbl3n report
Hi friends,
my reqirement is to disaply equipment no , equipment description ,and meterial description based on material number.
so i added equipment no and equipment description .but i am adding material description from makt tabel mantr maktx based on RFPOSXEXT struture component u_matnr but i am not getting any value from this structure before displaying
lt_pos type standard table of rfposxext.
select matnr maktx from makt
into table gt_makt for all entries in lt_pos
where matnr eq lt_pos-u_matnr
and spras eq sy-langu.
after i am using field symbole to assining this to it_pos[].
call function 'FI_ITEMS_DISPLAY'
exporting
caller_repid = c_repid_gl
acctype = c_koart_gl
x_opvw = x_gl_opvw
x_change = x_change
i_u_save = gd_alvsave
is_u_variant = gs_variant
it_u_fieldcat = gt_fieldcat[]
it_kontab = it_accts[]
it_slbtab = it_comps[]
it_t001 = it_h_t001[]
it_skat = it_h_skat[]
it_skb1 = it_h_skb1[]
x_grid = x_grid
x_inet = pa_inet
tables
it_items = it_pos.
so please help me.
regards,
sivaSolved by my self .
thans
siva -
Material Description Field to be in Display mode.
Hi Gurus,
I am trying to make the Material Description field in the Display mode for PR. I changed the screen layout value into display for screen variants ME51N and also for NBB. Then also it is not getting effected. please advice on this issue on what needs to be done from the config setting side. Thanks.
With Regards,
Saakithyan.Hi,
its fine that you made changes in NBB Field selection group for PR, but have you assigned that field selection group in Document type please check once,
untill and unless you assign the field selection group in Doc type you will not get the expected results.
Regards,
Ninad Kshirsagar -
Fm to display material details based on material description
Hi,
Is there any bapi or fm to display material details based on material description
Regards,Hi,
Get the material number from material description from MAKT table and then use the FM BAPI_MATERIAL_GET_DETAIL.
Regards,
Nagaraj -
RF transaction material description display
Hi all i have troubles with RF transactions because all the materials are displaying only few characters not the full description-so if i have two very similar materials:
Matnr - Maktx
1110024 - barrel for water fuel large - blue
1110124 - barrel for water fuel large - white
on rf i see only the part "barrel for water fue" for example
and i cat even see if its large,not to mention color!
how can i solve this?Hi
One thing is not clear from your thread that whether you are using the Custom RF transaction or Standard RF transaction
If you are using custom RF transaction then you need to ask you development team to activate the scrollable field in the screen so that you can scroll towards right to check the full description or
he can introduce another line to display the full Material description but this depend on your requirement and only your Technical team help on this.
As far as Standard RF transaction are concern it is not advisable to make change in the standard screen hence ask the developer to copy the screen and make the change (activate the scroll button or add a new field to display the full text),
TO check the list of RF transaction you can goto
SPRO ----LE------Mobile date entry----Define Menu management
you can find a list of RF transaction which are assigned against your warehouse -
Wanted to display material description as 500 char lenth.
Hi Friends,
My client wanted to view Material description 500 char lenth because they want to pick accureate material but in bw we have limitation upto 60 char.
When i check in R/3 system they've around 500 charector lengh.
How do i get into BW.
Anybody can suggest.
SiriHi Siri,
As mentioned by our friend, you need to create many infoobjects and append them according to your need.
Check the below blog where you can find the procedure with screenshots.
Long texts in SAP BW: Modeling
Regards,
KK. -
Routine for Material Description in language DE instead of EN in report o/p
Hi all,
We need to display material description/text in terms of DE language insted of EN at o/p the report.
It's a masterdata(0material) info object.There are many fields at report level,Only for this perticular field text only they want in DE language,remaining all in EN only.
How can we do langualge translations in BI.How can we achive this?
If any body implimented with routines plz share the information.
Regards,
VS.Hi Varun ,
Please follow these steps :
go to RSA1-> Translation ->infoobject ->select object ->Create a piece list for Translation ->Create a Object List Go to transaction LXE_MASTER. In the evaluations tab, choose Object List->in the object List dialog box, choose create option ->Assign the Piece List->Generate the Object List.->
Schedule the background job which will generate the object list
Once the job for generating the object list is finished, please go to se63 ->Check your Default settings ->select Source Language and Target Language ->
Access your personal work list ->Enter target Language texts for BI objects in the Worklist ->Run the program RSO_AFTER_TRANSLATION ->Verify the translation in the respective object maintenance screen.
Regards,
Jaya
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