Header text in contract not transferring to PO

Hi,
I am creating a PO referencing a contract. I maintained header note in contract. Now, when I am creating a PO referencing to the contract the header note in not transferring to the PO. The F1 help in header note in contract shows if it will not be selected it will not be processed. When I selected and tried to save it the system shows no data changed.
Is there any configuration setting for this.
Need your help.
Thanks

Hi Gaurav,
Header Text should certainly copy from Contract to PO just make sure these settings are available in system.
Go to OLME -> Purchase Order ->Texts for PO -> Define copying rules for header texts
It will show you several header text types
Select the text id go to text linkage here Source Object contract should be there (with Fix indicator blank or *)
if not then maintain the same and test again

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am adding up...........
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Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
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Hi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
2. Create Access Sequence - Z001.
3. Include your Both Text Type in respective Procedures.
Now
WHen you will assign the Text into your Text Procedure - Assign same Access Sequence in both the case.
In your Sales Order text procedure - Assign
1. Assign Text Type S001 and Access Seq Z001
2. Select the Access Seq on the left side in the VOTXN T-Code , a POP up will come and then input Your Access Seq into that
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fields from the Order.
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The company I work for has a process in which certain non-retail goods are transferred from one store (or distribution center) to another. The transfer order is created in ME27. After that, the user creates a shipping document and executes the Post Goods Issue in VL02N. This creates a material document, the number of which movement automatically creates a Brazilian Nota Fiscal.
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SAP SCRIPT: Header text not printing - Custom Purchase Order.

Hello Experts,
I have used the standard MEDRUCK and copied to ZMEDRUCK. I want the PO header text to print in my form.
I have used subroutine-pool and called it in the form.
Here is my subroutine
FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
 out_tab STRUCTURE itcsy.
TABLES EKKO.
DATA: BEGIN OF header OCCURS 0,
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 END OF header.
DATA: li_lines LIKE STANDARD TABLE OF tline WITH HEADER LINE,
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* HTEXT = EKKO-EBELN.
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if sy-subrc = 0.
TNAME = in_tab-value.
ENDIF.
TNAME = EKKO-EBELN.
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EXPORTING
* CLIENT = SY-MANDT
 id = 'F01'
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 name = TNAME
 object = 'EKKO'
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* IMPORTING
* HEADER = TNAME
tables
 lines = li_lines
EXCEPTIONS
 ID = 1
 LANGUAGE = 2
 NAME = 3
 NOT_FOUND = 4
 OBJECT = 5
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* WRONG_ACCESS_TO_ARCHIVE = 7
* OTHERS = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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CONDENSE out_tab-VALUE.
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PERFORM FETCH_TABLE_DATA IN PROGRAM ZMEDRUCK_SUBP2
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What mistake i'm I doing here ?
How can I resolve this ?
Pls help !

Hi,
Data is li_lines internal table. 1st you have to read the text form the internal table line by sy-tabix.
At last you have to concatenate these variable into the out tab value.
you can use the following code
ORM fetch_table_data TABLES in_tab STRUCTURE itcsy
 out_tab STRUCTURE itcsy.
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ALL FUNCTION 'READ_TEXT'
EXPORTING
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 object = 'EKKO'
ARCHIVE_HANDLE = 0
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HEADER =
tables
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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data : f_lines TYPE i,
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data: lstr type String,
 lstr1 type string,
 lstr2 type string,
 lstr3 type string,
 lstr4 type string.
read table li_lines index 1.
lstr = li_lines
condense lstr.
clear li_lines
read table li_lines index 2.
lstr1 = li_lines
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clear li_lines
read table li_lines index 3.
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condense lstr.
clear li_lines
if f_lines GT 3.
ead table li_lines index 4.
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clear li_lines
ead table li_lines index 5.
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Regards
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Texts from customer master not transfered to SO header

Hi xperts
I've a critical issue where the customer text as in customer master is not transfered to the sale order header text (text item created). the scenario happens when creating an SO and works fine in my test and quality server. I'm unable to check the settings in prod as for limited authrorization. any thoughts/inputs in troubleshooting this issue?
thkx
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Hello,
As in the earlier reply, make sure all the settings are correct in the production system. As you have limted authorisation, you may check the transport requests, which got generated in the Development system, has been migrated to production system or not. Cehck for the errors in Transport. You may get the help of BASIS expers for he same.
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Texts not transfered to SO header

Hi xperts
I've a critical issue where the customer text as in customer master is not transfered to the sale order header text (text item created). the scenario happens when creating an SO and works fine in my test and quality server. I'm unable to check the settings in prod as for limited authrorization. any thoughts/inputs in troubleshooting this issue?
thkx
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Header text in contract not transferring to PO

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