How to check schedule line PO text before PO saving.

How can i check the schedule line PO text before po saving. My idea is add a trigger in user exits. but i don't know how to check this data. I can't check the table stxh or stxl because those data are stored after PO saved. I think before that the data is stored in memory or somewhere. Could you give me some advise? thanks

Hi
Search for a correct user exit or BADI and you can check the text of the PO schedule line
Use the READ_TEXT fun module to fetch the text by passing the parameters OBJECT,OBJECTNAME,ID and LANGUAGE and fetch it and check it
<b>Reward points for useful Answers</b>
Regards
Anji

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How to deactivate schedule line in sales order

hi friends,
how can i deactivate the schedule line in sales order so that we can deliver the sales order after the schedule date. i can uderstand that system is not allowing before schedule date. but what if i want to deliver after that.
Thanks in advance.
Regards,
Solomon

hi,
this is to inform you that,
here you need to switch off:
schedule lines allowed
in schedule lines control data - remove or un check - availability/TOR
In SPRO - Availability Check settings.
but i have a question here:
what is the business logic.
do you want to do the same with all the sales orders or not.
please update the forum
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How to get schedule line date copied to "First date" in sales order

Dear forum
I am creating a sales order as normal and put in a Requested Delivery Date (KETDAT) for the order.
This requested delivery date is then copied to the "First date" (ETDAT).
Now, the ATP is checked for each line item in the order and a Schedule line date / material availability date is calculated for each line item.
My question is: Is there any way to have the "First date" field of the line item in the sales order populated by the first material availability date (calculated by ATP), instead of copying the Requested Delivery Date? Any user exit? Any config?
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/Ola

Kannan
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DATA: PAGENO(4) TYPE N VALUE 1,
      DATAKBN(2) TYPE N VALUE 1,
      SUBNO(3) TYPE N VALUE 1,
      VPAGENO(4) TYPE C,
      VDATAKBN(2) TYPE C,
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      EMPTYREC(255) TYPE C VALUE SPACE,
      VCODE(10) TYPE C,
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      VPAYDAT(10) TYPE C,
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      VSGTXT1(10) TYPE C,
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      VBIKKO(30) TYPE C VALUE SPACE,
      VBELNR(10) TYPE C VALUE SPACE,
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      VGLT0-TSL02(15) TYPE C,
      VGLT0-TSL03(15) TYPE C,
      VGLT0-TSL04(15) TYPE C,
      VGLT0-TSL05(15) TYPE C,
      VKIN(15) TYPE C,
      VTEGA(15) TYPE C.
FORM FRM_OUTPUT_DATA.
SORT ITAB_OUTPUT_SUMMARY BY LIFNR DTYPE.
SORT ITAB_OUTPUT_ITEMS   BY LIFNR DTYPE BELNR.
IF P_DISP = 'X'."checkボクスを選ぶ場合、ファイル作成処理へ行く
OPEN DATASET E_FILE FOR OUTPUT IN TEXT MODE.
IF SY-SUBRC <> 0.
WRITE: 'error',SY-SUBRC.
EXIT.
ENDIF.
LOOP AT ITAB_LIFNR.
PERFORM LISTDATA.
PAGENO = PAGENO + 1.
SUBNO = 1.
ENDLOOP.
CLOSE DATASET E_FILE."ファイルクローズ
ENDFORM.                               " End of frm_output_data
FORM LISTDATA.
DATA:
    WK_PAY_AMOUNT LIKE BSEG-DMBTR,   " 純支払額算出用
    VWK_PAY_AMOUNT(15) TYPE C,
    GLT0-TSL05_VAL LIKE GLT0-TSL05.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 1.
BSIK-DMBTR = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
GLT0-TSL01 = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 2. " 区分：2
GLT0-TSL02 = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 3. " 区分：3
GLT0-TSL03 = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 4. " 区分：4
GLT0-TSL04 = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 5. " 区分：5
GLT0-TSL05 = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
glt0-tsl05 = glt0-tsl05 + glt0-tsl04.
WK_PAY_AMOUNT = GLT0-TSL05 + GLT0-TSL04.
CHECK WK_SUBRC = 0.
BSEG-KOART = ' '.                    情報不要
CLEAR: BSEG-SGTXT, BSEG-DMBTR, TGSBT-GTEXT, BKPF-BELNR.
BSEG-KOART = 'Y'.                    " フラグ：ヘッダに相殺額を出力
CLEAR: BSAK-DMBTR.
READ TABLE ITAB_OUTPUT_SUMMARY
       WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 6. " 区分：6
BSAK-DMBTR = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
WK_PAY_AMOUNT = WK_PAY_AMOUNT - BSAK-DMBTR.
WRITE : / PAGENO,
           SUBNO,
           DATAKBN,
           ITAB_LIFNR-LIFNR,
           ITAB_LIFNR-NAME2(25),
           P_PAY_T,
           GLT0-TSL01,
           GLT0-TSL02,
           GLT0-TSL03,
           GLT0-TSL04,
           GLT0-TSL05.
VPAGENO = PAGENO.
VSUBNO = SUBNO.
DATAKBN = 1.
VDATAKBN = DATAKBN.
VCODE = ITAB_LIFNR-LIFNR.
VNAME2 = ITAB_LIFNR-NAME2.
VPAYDAT = P_PAY_T.
VGLT0-TSL01 = GLT0-TSL01.
VGLT0-TSL02 = GLT0-TSL02.
VGLT0-TSL03 = GLT0-TSL03.
VGLT0-TSL04 = GLT0-TSL04.
VGLT0-TSL05 = GLT0-TSL05.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT VKINGAKU
VBIKKO VBELNR VGLT0-TSL01 VGLT0-TSL02 VGLT0-TSL03
VGLT0-TSL04 VGLT0-TSL05 INTO VREC SEPARATED BY ','.
CLEAR: BSAK-DMBTR, BSID-DMBTR, BSAD-DMBTR, BSEG-DMBTR, BSIK-DMBTR,
         WK_10 , WK_11 , GLT0-TSL05.
READ TABLE ITAB_OUTPUT_SUMMARY
       WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 7. " 区分：7
BSID-DMBTR = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
WK_PAY_AMOUNT = WK_PAY_AMOUNT - BSID-DMBTR.
郵送料の出力処理
READ TABLE ITAB_OUTPUT_SUMMARY
       WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 8. " 区分：8
BSAD-DMBTR = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
WK_PAY_AMOUNT = WK_PAY_AMOUNT - BSAD-DMBTR.
READ TABLE ITAB_OUTPUT_SUMMARY
       WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 9. " 区分：9
BSEG-DMBTR = ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
WK_PAY_AMOUNT = WK_PAY_AMOUNT - BSEG-DMBTR.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 10.
WK_10 =     ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
READ TABLE ITAB_OUTPUT_SUMMARY
         WITH KEY   LIFNR = ITAB_LIFNR-LIFNR DTYPE = 11.
WK_11 =     ITAB_OUTPUT_SUMMARY-DMBTR * WK_RATIO.
GLT0-TSL05 =   WK_PAY_AMOUNT - WK_10 - WK_11.
WK_PAY_AMOUNT = WK_PAY_AMOUNT - GLT0-TSL05.
   VWK_PAY_AMOUNT = WK_PAY_AMOUNT.
   VKIN = WK_10.
   VTEGA = WK_11.
   CONCATENATE VREC VWK_PAY_AMOUNT VKIN VTEGA INTO
         VRECORD SEPARATED BY ','.
   TRANSFER VRECORD TO E_FILE.
    WRITE :
            VWK_PAY_AMOUNT,
            WK_10,
            WK_11.
   WRITE:/.
BSEG-KOART = 'X'.                   " フラグ：請求金額を出力
LOOP AT ITAB_OUTPUT_ITEMS WHERE LIFNR = ITAB_LIFNR-LIFNR
                            AND   DTYPE = 5.          " 区分：5
    BSEG-SGTXT   = ITAB_OUTPUT_ITEMS-SGTXT.          " 明細テキスト
    GLT0-KSLVT   = ITAB_OUTPUT_ITEMS-DMBTR * WK_RATIO.     " 金額
    TGSBT-GTEXT = ITAB_OUTPUT_ITEMS-GTEXT.              BKPF-BELNR   = ITAB_OUTPUT_ITEMS-BELNR.
   SUBNO = SUBNO + 1.
   VSUBNO = SUBNO.
   DATAKBN = 2.
   VDATAKBN = DATAKBN.
   VGLT0-KSLVT = GLT0-KSLVT.
   VBIKKO = TGSBT-GTEXT.
   VBELNR = BKPF-BELNR.
   VSGTXT1 ='請求金額:'.
   CLEAR VRECORD.
CONCATENATE VSGTXT1 BSEG-SGTXT INTO VSGTXT.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VGLT0-KSLVT VBIKKO VBELNR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
   WRITE :/ VPAGENO,VSUBNO,VDATAKBN,'請求金額:', VSGTXT, VGLT0-KSLVT,
            VBIKKO,VBELNR.
ENDLOOP.
CLEAR: BSEG-SGTXT,GLT0-KSLVT,BKPF-BELNR.
LOOP AT ITAB_OUTPUT_ITEMS WHERE LIFNR = ITAB_LIFNR-LIFNR
                            AND   DTYPE = 6.          " 区分：6
    BSEG-SGTXT   = ITAB_OUTPUT_ITEMS-SGTXT.          " 明細テキスト
    IF ITAB_OUTPUT_ITEMS-SHKZG = CNS_CREDIT.       " 金額
      GLT0-KSLVT = ITAB_OUTPUT_ITEMS-DMBTR * WK_RATIO.
    ELSEIF ITAB_OUTPUT_ITEMS-SHKZG = CNS_DEBIT.
      GLT0-KSLVT = ITAB_OUTPUT_ITEMS-DMBTR * WK_RATIO * -1.
    ENDIF.
TGSBT-GTEXT = ITAB_OUTPUT_ITEMS-GTEXT.          " 事業領域テキスト
BKPF-BELNR   = ITAB_OUTPUT_ITEMS-BELNR.          " 伝票番号
SUBNO = SUBNO + 1.
VSUBNO = SUBNO.
DATAKBN = 3.
VDATAKBN = DATAKBN.
VGLT0-KSLVT = GLT0-KSLVT.
VBIKKO = TGSBT-GTEXT.
VBELNR = BKPF-BELNR.
VSGTXT1 ='相殺金額:'.
CLEAR VRECORD.
CONCATENATE VSGTXT1 BSEG-SGTXT INTO VSGTXT.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VGLT0-KSLVT VBIKKO VBELNR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
concatenate vpageno vsubno vdatakbn
WRITE :/ PAGENO,SUBNO,DATAKBN,'相殺金額',BSEG-SGTXT, GLT0-KSLVT,
         TGSBT-GTEXT, BKPF-BELNR.
ENDLOOP.
   CLEAR VRECORD.
*Insert empty line.
TRANSFER EMPTYREC TO E_FILE.
DATAKBN = 3.
VDATAKBN = DATAKBN.
SUBNO = SUBNO + 1.
VSUBNO = SUBNO.
VSGTXT ='源泉金額'.
VDMBTR = BSID-DMBTR.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VDMBTR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
WRITE :/ PAGENO, SUBNO,DATAKBN, ITAB_LIFNR-LIFNR,ITAB_LIFNR-NAME2,
         P_PAY_T,'源泉金額', BSID-DMBTR.
CLEAR: VDMBTR, VSGTXT, VRECORD.
SUBNO = SUBNO + 1.
VSUBNO = SUBNO.
VSGTXT = '郵送料'.
VDMBTR = BSAD-DMBTR.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VDMBTR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
WRITE :/ PAGENO, SUBNO,DATAKBN,ITAB_LIFNR-LIFNR,ITAB_LIFNR-NAME2,
         P_PAY_T,'郵送料', BSAD-DMBTR.
CLEAR: VDMBTR, VSGTXT, VRECORD.
SUBNO = SUBNO + 1.
VSUBNO = SUBNO.
VSGTXT = '振込み手数料'.
VDMBTR = BSEG-DMBTR.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VDMBTR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
CLEAR: VDMBTR, VSGTXT, VRECORD.
WRITE :/ PAGENO,SUBNO,DATAKBN,ITAB_LIFNR-LIFNR,ITAB_LIFNR-NAME2,
        P_PAY_T,'振込み手数料',BSEG-DMBTR.
*その他の支払いの処理
SUBNO = SUBNO + 1.
VSUBNO = SUBNO.
VSGTXT = 'その他の支払い'.
VDMBTR = GLT0-TSL05.
CONCATENATE VPAGENO VSUBNO VDATAKBN VCODE VNAME2 VPAYDAT VSGTXT
VDMBTR INTO VRECORD SEPARATED BY ','.
TRANSFER VRECORD TO E_FILE.
WRITE :/ PAGENO,SUBNO,DATAKBN,ITAB_LIFNR-LIFNR,ITAB_LIFNR-NAME2,
        P_PAY_T, 'その他の支払い',GLT0-TSL05.
                                 glt0-tsl05.
ULINE.
CLEAR: VREC, VRECORD,VCODE,VNAME2,VPAYDAT,VSGTXT,VSGTXT1,VKINGAKU.
CLEAR: VBIKKO,VBELNR,VDMBTR,VGLT0-KSLVT,VGLT0-TSL01,VGLT0-TSL02.
CLEAR: VGLT0-TSL03,VGLT0-TSL04,VGLT0-TSL05,VKIN,VTEGA,VWK_PAY_AMOUNT.
ENDFORM.

How to put schedule lines for one year in a schedule line agreement

dear all
thanks for the support till now from the forum
now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
in my client we are getting open PO so
we have to make one agreement acording to that PO and thats for one year
and this one yr will have same quantity to be produced everyday
means 12nos of material every day for 12 month and this will be for every day
and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
please help
subrat
Message was edited by:
subrat panda

Dear Subrat,
you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
It is the only ways, how you can reach your aim. I hope, this information will help you further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

How to pass Schedule lines of an item Line to 'BAPI_QUOTATION_CREATEFROMDAT

Hi Friends,
I am trying to create Sales Quotation using the 'BAPI_QUOTATION_CREATEFROMDATA2' from Webdynpro Application.
I am able to create the quotation with Line items, but I am not able to pass the multiple schedul line for an Item line.
it takes,but it checks the item availabilty and propses the delivery propsal dates.
but my requirement is It should take only the schedule line items which I am passing to BAPI,because I do the availability check in my application and pass those schdule line items to BAPI.
If I pass only one schedule line item then should create only with one schdule line item,If I pass Muliple then it should create schedul lines for item line.
Please help me in solving the issue.
Regards,
Xavier.P

Hi max,
loop at lt_nd_quote_items into ls_nd_quote_items.
    lv_item = lv_item + 10.
*Check weather Availablity check is done or not.
    read table lt_nd_schedule_lines into ls_nd_schedule_lines
                       with key matnr = ls_nd_quote_items-matnr.
    if sy-subrc = 0.
      loop at lt_nd_schedule_lines into ls_nd_schedule_lines
                        where matnr = ls_nd_quote_items-matnr
                        and   kwmeng = ls_nd_quote_items-kwmeng.
        lv_sch_line = lv_sch_line + '0001'.
        wa_order_schedule-itm_number         = lv_item.
        wa_order_schedule_inx-itm_number     = lv_item.
        wa_order_schedule-sched_line         = lv_sch_line.
        wa_order_schedule_inx-sched_line     = lv_sch_line.
        wa_order_schedule-req_date           = ls_nd_schedule_lines-delv_date.
        wa_order_schedule_inx-req_date       = c_abap_true.
        wa_order_schedule-req_qty            = ls_nd_schedule_lines-kwmeng.
        wa_order_schedule_inx-req_qty        = c_abap_true.
        wa_order_schedule-SCHED_TYPE         = 'BP'.
        wa_order_schedule_inx-SCHED_TYPE     = 'X'.
        wa_order_schedule-MS_DATE = ls_nd_schedule_lines-delv_date.
        wa_order_schedule_inx-MS_DATE = 'X'.
        wa_order_schedule_inx-updateflag     = 'I'.
        append:wa_order_schedule to it_order_schedule,
               wa_order_schedule_inx to it_order_schedule_inx.
        clear:ls_nd_schedule_lines.
      endloop.
    else.
*If no Availablity check is done,pass the item details to schedule lines.
      lv_sch_line = lv_sch_line + sy-tabix.
      wa_order_schedule-itm_number         = lv_item.
      wa_order_schedule_inx-itm_number     = lv_item.
      wa_order_schedule-sched_line         = lv_sch_line.
      wa_order_schedule_inx-sched_line     = lv_sch_line.
      wa_order_schedule-req_date           = ls_nd_quote_items-delivery_on.
      wa_order_schedule_inx-req_date       = c_abap_true.
      wa_order_schedule-req_qty            = ls_nd_quote_items-kwmeng.
      wa_order_schedule_inx-req_qty        = c_abap_true.
      wa_order_schedule_inx-updateflag     = 'I'.
      append:wa_order_schedule to it_order_schedule,
             wa_order_schedule_inx to it_order_schedule_inx.
    endif.
    clear:ls_nd_quote_items,lv_sch_line.
endloop.
Max, the internal table lt_nd_schedule_lines is containg my schedule lines,if there are no lines in that table i am just passing the default line item details so that the BAPI take care of schdule line for that Line item.
Could you please help me in figuring the issue?
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Xavier.P

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dear all,
i want to upload the schedule lines from flat files to sap schedulle lines
but the flat files have 15 schedule lines and the data is as per date
so how to upload that and the fields available in flat files are more than the sap screen
we are having more than 6 items
and 15scedule lines its abt 90data to be upload
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but my user will do it
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subrat

Hi Subrat ,
u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
once u create the LSMW project then u can ask the data from user or u can explain the user about the program and can run the flat file to upload the data.
if u require LSMW material Just send me blank mail from u. my mail id is [email protected]
Reward if Helpful.
Regards,
Praveen Kumar.D

How to Validate Schedule Line in Debugging

Hi,
When saving the Schedule Lines a spool was getting created and from the spool I'm able print the output.
But to validate the values I have to get into the debugging mode. But from the spool it is not goint into debugging.
As I have to finish it by tomorrow, Kindly help me ASAP.
Thanks,
Kishore.

Hi Kishore,
Try with the below solution definitely u wont get any problem.
If already the spool is processed, then you cannot get the output on the screen from ME90.
So, after saving the schedule lines go to t.code ME90 and provide the Doc.No, Message application as 'EL', Message type as output type and Processing status as '0', Now execute.
Select the document and click on disply. If you wnat to go through Debug, then before this process activate the layout debugger.
Regards,
Sunil.

How to Count schedule lines in IDoc ORDERS05 using XSLT Mapping

Hi Experts,
In a Scenario where we are sending Purchase order (ORDERS05) to SAP SNC using XSLT Mapping,
where in we need to count the no. of schedule lines against the Purchase Order line.
As in Schedule line segment there is no such provision, so it needs to be handle in XSLT mapping to count the schedule lines.
Can you all please guide me how to go about the same.
Regards,
Nitin P

Hi Satish,
Thank you very much for the reply,
as there is only Quantity and other information is maintained against schedule lines how we can count the schedule line repeatation against PO line ? Is that very simple as you suggested or some other consideration also needs to be taken.
Please clarify the same and let me also know if there are some standard documents also for the same.
Regards,
Nitin P

How to Change Schedule line Quantity in BADI 'ORDER_SAVE'

Hi,
I need to change the Schedule line quantity While Order saving. I am writing the code in ORDER_SAVE BADI. Using the Header guid i am reading the details and changing the quantity in Schedule line structure. How can i pass those values in to Memory so that order quantity will change. I try to Use CRM_ORDER_MAINTAIN but not able to change the quantity. Can an

Hi,
You need the One Order Function Module - CRM_ORDER_MAINTAIN to update the Schedule line value. So, you need to have a look at all the fields that are necessary to fill using the Tables and Structures. If you have the header guid, then you can probably pass the guid to CRM_ORDER_READ to read the values and then fill in the entries necessary to make the changes.
You can also debug the order code to get a feel of the necessary changes.
Hope this helps.
Thanks,
Samantak.

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
   SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
                               AND tdname   = invar3
                               AND tdid     = 'F01'
                               AND tdspras = sy-langu.
   IF sy-subrc = 0.
     invar4 = invar3.
reading the text for the document items.
     CALL FUNCTION 'READ_TEXT'
       EXPORTING
         id       = 'F01'
         language = sy-langu
         name     = invar4
         object   = 'EKPO'
       TABLES
         lines    = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

How to replace a line ina text file using java?

Hi ALL,
Does anybody know how to replace a line in a text file uisng java.

use this thing:
http://doesthatevencompile.com/current-projects/code-sniplets/ASCIIFile.htm
open the file,
read its contents, replace the text you need in the contents, set the contents back into the file.
it takes care of the IO for you.

How to check schedule line PO text before PO saving.

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