How to get vendor text in PO header?

The requirement is to put vendor text in vendor master (XK03) and in Purchasing screen -> extras->text.
We have a Purchasing Memo as well as a "Purchase Order Text" which i fill up. I require that the "Purchase order text" field value from vendor master should show in the PO header text. But it is not appearing currently.
What could be the issue and how can i activate this?

Hi,
Make sure you have maintained the text rules in config.
IMG>MM>Purchasing>PO>Texts-->Copying rules for header texts
Maintain text linkages for header text (or whichever text value you want) with source object being vendor master and source "text purchase order text/memo".
Thanks.

Similar Messages

  • How to get Vendor Text in BBP_POC in SRM for Smartforms?

    Hi Guys,
    I kept looking for ways on how to get the Vendor Text in BBP_POC transaction to be used in our Zsmartforms; unfortunately, I was not able to identify how.
    In ECC system, I could get the long text through double-clicking on the text area and go to GOTO>HEADER>Technical name (TEXTID, Langu, etc).
    How about in SRM PO (BBP_POC)?
    Please suggest some ways.
    Thanks and regards,
    Reymar

    I used some GET_DETAIL FMs to get the vendor text.

  • How to get the text field in the header for only first page of the report

    Hi,
    I am developing reports in BI Publisher Enterprise where i am facing problem i.e., i have to get some text field in header,for only first page in the result but it is displaying in all the other pages of the report in result.So,please if you have any idea of how to solve it, please reply.It is required as early as possible.
    Thanks in Advance

    Invalid path? What are you doing? Writing the report output to an invalid directory?
    Where are your terms and conditions? It would be very easy just to put them in a database table and select them in your report query.

  • How to get the Text name to pass in the  parameter header in save_text

    Hi,
      I am trying to change the long text of operation for historical order by using the flat file.I am using the save_text to do this.I would like to know how  to get the text name in order to pass the parameter header in save_text.
      I went to the tcode iw62 to get the header information of the long text.300100000009200000001
    i would like to know what this 1000000092 indicates and where is this value updated in the table so that i can link it thru the order no  to get the link and pass it in the text_name.
      can anyone help me out?
    krishnan

    Hi,
    Your query is.
    I went to the tcode iw62 to get the header information of the long text.300100000009200000001
    i would like to know what this 1000000092 indicates
    In above number
    300 - Client
    1000000092 - AUFPL - Routing number of operations in the order (You can fetch this from table HIVG)
    00000001 - APLZL - General counter for order ( You can fetch this from table HIVG).
    BR,
    Vijay

  • How to get the text present in JTextArea

    i am writing application for some system to be computerised and i am not getting how to get the text present in text area and set it into database...can anybody suggest me solution??

    You must have named the TextArea like
    JTextArea textArea;so, use the getText() method like
    String strTextAreaContents = textArea.getText();You can then use JDBC to connect to the database that you want and save your contents that is now in strTextAreaContents.
    -- Srikanth

  • How to get vendor and company code based on logistic invoice document

    how to get vendor and company code based on logistic invoice document in abap/4?

    Hello Kumar
    When you call BAPI_INCOMINGINVOICE_GETDETAIL using
    INVOICENUMBER = <number of invoice>
    FISCALYEAR = <fiscal year>
    the returned HEADERDATA contains what you are looking for:
    HEADERDATA-COMP_CODE
    HEADERDATA-DIFF_INF
    Regards
      Uwe

  • Urgent: How To Get Vendor History Report

    Hi Sap Techies,
    Please can Any one help me how To Get Vendor History Report and Which Transaction Code I have To use or Do i Need to write any Programs For that
    Moderator: Please, search before posting

    Dear,
    What type of history you want for Vendor, you want list of Vendor or you want transaction data for Vendor
    For Vendor transaction use FBL1N and for Vendor List you can use S_ALR_87012086
    Hope it helps!!
    Br,Vivek

  • How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR)

    Hi
      Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
    the Field i need to get are : SALES TEXT, PO TEXT.
    Sunil.

    Hi Sunil,
    For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
    Below are examples of PO text and Sales Text:
    1. PO text:
        CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = 'F03'
           LANGUAGE = SY-LANGU
           NAME = '450000011200010' conacte PO number and line item number
           OBJECT = 'EKPO'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    2. Sales order text:
            CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = '0001'
           LANGUAGE = SY-LANGU
           NAME = '0000000036000010' conacte SO number and line item number
           OBJECT = 'VBBP'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    ref: STXH and STXL tables.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • How to get the 'text' property value of a button in coding?

    Hi Experts,
    I'm using 10 buttons all are having common action('click'). when i click a button the 'text' value of the button should pass to a function.So the action is same but the passed value will be the 'text' value of the corresponding button.  I don't know how to get the 'text' property of a button in coding. Kindly help me to solve this problem.
    Thanks and Regards
    Basheer

    Hi,
    My event is like this.
    public void onActionclick(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
         String s =  ?  ; // should get the 'text' property of clicked button
         fillInput(s);     // function to be called
    The called function is,
    public void fillInput( java.lang.String id )
        String str=wdContext.currentContextElement().getNum();
        str = str + id;
        wdContext.currentContextElement().setNum(str);
    How can i get the 'text' property value of the corresponding button. Click action should be common to all buttons.
    Thanks and Regards,
    Basheer

  • "Portal Content Area Builder" how to get rid of this page heading?

    "Portal Content Area Builder" how to get rid of this page heading?
    Hi All
    I have created a Single page Website..??? by using folders.
    when a user click on any link that call a folder but not a page and that folder is displayed with the layout specified in "Content Area Page" however there is no such option available to change the Heading <Title>Page title</Title> for browsers so for every folder called it displays a Oracle defined Content area page title.
    "Portal Content Area Builder"
    Is there anywork around for this.
    Thanks.
    Rakesh.

    This problem is fixed in Release 2. There is no supported workaround in 3.0.

  • How to get a text between two XML tags?

    Hello everybody!
    I've got a problem! How can I extract a text that is between tags, like <myTag> My text </myTag> I have no problem to get the attributes inside the tags, however, i don't know how to get some text that is between tags. Here is my xml:
    <?xml version="1.0" encoding="ISO-8859-1"?>
    <tangram_request service_id="3">
    <send keep_session="nada">
    <source></source>
    <destination>3196931566</destination>
    <channel_id>2</channel_id>
    <text>Teste ServerSocket!!!</text>
    </send>
    </tangram_request>
    Now, there's a fragment of my code, which gets some tags' attributes:
    DOMParser parser = new DOMParser();
    InputSource resp = new InputSource(new StringReader(XML));
    parser.parse(resp);
    Document doc = parser.getDocument();
    Node node =(doc.getElementsByTagName "tangram_request")).item(0);
    if (node instanceof Element)
    Element el = (Element) node;
    service_id = el.getAttribute("service_id");
    System.out.println("\n\nService_id="+service_id);
    }else{System.out.println("Erro");}
    node = (doc.getElementsByTagName("send")).item(0);
    if (node instanceof Element)
    Element el = (Element) node;
    keep_session = el.getAttribute("keep_session");
    System.out.println("keep_session="+keep_session);
    }else{System.out.println("Erro");}
    Now, I want to get the texte between <destination> ... </destination>
    How could I do that?
    Thanks a lot
    Calegari

    Thanks... It worked fine!!!
    Now how can I get lots of <desctination>... I did something that haven't worked...
    node = (doc.getElementsByTagName("destination")).item(0);
    while(node.hasChildNodes())
    destination = node.removeChild(node.getFirstChild()).getNodeValue();
    System.out.println("destination="+destination);
    And now, my XML is like:
    <?xml version="1.0" encoding="ISO-8859-1"?>
    <tangram_request service_id="3">
    <send keep_session="nada">
    <source></source>
    <destination>3196931566</destination>
    <destination>3196931567</destination>
    <channel_id>2</channel_id>
    <text>Teste ServerSocket!!!</text>
    </send>
    </tangram_request>
    Thanks so much!
    Calegari

  • How to default Vendor Text into Purchase Order

    Good morning! I'd like to have the text I add for the Purchasing Memo on the Vendor show up as Header Text on the Purchase Order. I have setup text on a Vendor using Extras>Texts and then adding information in for the Purchasing Memo. I've heard about 'Copying Rules' but I can't seem to get it to work. Would anyone have notes or a link that would show me how to set this up? I appreciate it!

    Hello
    In case you are working already on ERP 6.0 you should have a look at BAdI ME_PROCESS_PO_CUST, interface methods CHECK or CLOSE depending on your requirements.
    Regards
    Uwe

  • How to get the text elements for a particular program

    Hi All,
    I want to get the all text elements , selection texts for a particular program...How to get.
    I have used one FM READ_TEXTELEMENT_FROM_REPORT , but not much useful..
    please help me..
    Regards,
    raj

    Hi..
    You may use this statement to read the text elements:
    DATA: i_reptx  TYPE STANDARD TABLE OF textpool   WITH HEADER LINE.
    READ TEXTPOOL (reports) INTO i_reptx. " reports is the report name.
    Best Regards,
    Pradeep.

  • How to get the text from me52n/me52?

    I used rp-read-infotype in getting the text in HR. Please guide me how to get it in ME52. Thanks!

    HI
    GOOD
    CAN YOU GIVE SOME MORE BRIEF ABOUT YOUR REQUIREMENT.ANYWAY YOU CAN GO THROUGH THIS REPORT HOPE CAN HELP YOU SOMETHING
    REPORT Z_LEAVES_AND_COMMENTS  line-size 255 line-count 65 no
    standard page heading .
    =====================================================
    DATA DECLARATIONS
    =====================================================
    infotypes : 0002 ,
                2001 .
    TABLES : t554t .
    DATA : BEGIN OF ITAB_LEAVES OCCURS 100 ,
           PERNR LIKE P2001-PERNR ,
           NACHN LIKE P0002-NACHN ,
           VORNA LIKE P0002-VORNA ,
           SUBTY LIKE P2001-SUBTY ,
           ATEXT LIKE T554T-ATEXT ,
           YEAR(4) TYPE C ,
           SEQNR LIKE P2001-SEQNR ,
           BEGDA LIKE P2001-BEGDA ,
           ENDDA LIKE P2001-ENDDA ,
           KALTG LIKE P2001-KALTG .
    DATA : END OF ITAB_LEAVES .
    DATA : S_DATE_LOW LIKE SY-DATUM .
    =====================================================
    SELECTION SCREEN - DEFAULT
    =====================================================
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME .
    parameters : P_PERNR LIKE Pa0002-PERNR 
                 MATCHCODE OBJECT PREM  OBLIGATORY.
    PARAMETERS : S_DATE LIKE SY-DATUM DEFAULT SY-DATUM .
    SELECTION-SCREEN END OF BLOCK B1 .
    =====================================================
    TOP-OF-PAGE
    =====================================================
    TOP-OF-PAGE .
      WRITE : 'Report of Leaves - Infotype 2001'  COLOR COL_HEADING .
      ULINE .
      WRITE : /
         'CODE' COLOR COL_HEADING ,
         'DESCRIPTION OF LEAVE     '  COLOR COL_HEADING ,
         'YEAR'  COLOR COL_HEADING ,
         'STARTING  '  COLOR COL_HEADING ,
         'ENDING    '  COLOR COL_HEADING  ,
         'DURATION '  COLOR COL_HEADING .
      ULINE .
    ======================================================
    START OF SELECTION
    ======================================================
    START-OF-SELECTION .
      S_DATE_LOW = S_DATE - 365 .
      CLEAR : P2001 , P2001[] .
      RP-READ-INFOTYPE P_PERNR 2001 P2001 S_DATE_LOW S_DATE .
      IF SY-SUBRC = 0 .
        LOOP AT P2001 .
          CLEAR : ITAB_LEAVES .
          ITAB_LEAVES-PERNR = P2001-PERNR .
          ITAB_LEAVES-SUBTY = P2001-SUBTY .
          ITAB_LEAVES-SEQNR = P2001-SEQNR .
          clear t554t .
          select single * from t554t
          where MOABW = '99'
          and   awart = P2001-SUBTY
          and   sprsl = SY-LANGU .
          if sy-subrc eq 0 .
            ITAB_LEAVES-ATEXT = T554T-ATEXT .
          endif .
          ITAB_LEAVES-BEGDA = P2001-BEGDA .
          ITAB_LEAVES-ENDDA = P2001-ENDDA .
          ITAB_LEAVES-YEAR = P2001-BEGDA(4) .
          ITAB_LEAVES-KALTG = P2001-KALTG .
          CLEAR P0002 .
          REFRESH P0002 .
          RP-READ-INFOTYPE P_PERNR 0002
          P0002 '18000101' '99991231'.
          IF SY-SUBRC = 0 .
            ITAB_LEAVES-NACHN  = P0002-NACHN .
            ITAB_LEAVES-VORNA  = P0002-VORNA .
          ENDIF .
          APPEND  ITAB_LEAVES .
        ENDLOOP .
      ENDIF .
    ======================================================
    END OF SELECTION
    ======================================================
    END-OF-SELECTION .
      LOOP AT ITAB_LEAVES .
        WRITE : /
             ITAB_LEAVES-SUBTY ,
             ITAB_LEAVES-ATEXT ,
             ITAB_LEAVES-YEAR  ,
             ITAB_LEAVES-BEGDA ,
             ITAB_LEAVES-ENDDA ,
             ITAB_LEAVES-KALTG .
        PERFORM GET_NOTES_OF_AN_INFOTYPE
        USING '2001'
               ITAB_LEAVES-SUBTY
               ITAB_LEAVES-PERNR
               ITAB_LEAVES-BEGDA
               ITAB_LEAVES-ENDDA
               ITAB_LEAVES-SEQNR .
      ENDLOOP .
      uline .
      write : ' *** End of Report *** '  COLOR COL_HEADING .
      uline .
    *======================================================
    =========> FORM GET_NOTES_OF_AN_INFOTYPE <===========
    *======================================================
    FORM GET_NOTES_OF_AN_INFOTYPE
    USING MINFTY MSUBTY MPERNR MBEGDA MENDDA MSEQNR .
      DATA: TX-KEY LIKE PSKEY.
      DATA: BEGIN OF TEXT-VERSION,
             NUMMER TYPE X VALUE '02',
            END OF TEXT-VERSION.
      DATA: BEGIN OF PTEXT OCCURS 200.
      DATA:  LINE(78).
      DATA: END OF PTEXT.
      data : is_first type i .
      DATA : LINES_OF_NOTES TYPE I .
    Preparing Key for Reading Texts of
    Infotype
      CLEAR TX-KEY .
      CLEAR:   PTEXT             .
      REFRESH: PTEXT             .
      TX-KEY-PERNR = MPERNR .
      TX-KEY-INFTY = MINFTY .
      TX-KEY-SUBTY = Msubty .
      TX-KEY-ENDDA = MENDDA .
      TX-KEY-BEGDA = MBEGDA .
      TX-KEY-SEQNR = MSEQNR .
    READING CLUSTER TX - (Texts)
      IMPORT TEXT-VERSION
             PTEXT
      FROM DATABASE PCL1(TX)
      ID TX-KEY
      USING PCL1_EXP_IMP(SAPFP50P)  .
      IF SY-SUBRC NE 0        .
        CLEAR:   TEXT-VERSION      .
        CLEAR:   PTEXT             .
        REFRESH: PTEXT             .
        SY-SUBRC = 4               .
      ENDIF          .
    Writing texts retrieved
      DESCRIBE TABLE PTEXT LINES LINES_OF_NOTES .
      IF  LINES_OF_NOTES GT 0 .
        is_first = 1 .
        LOOP AT PTEXT .
          if is_first = 1 .
            WRITE : /  'Comments' , ptext-line  .
            is_first = 0 .
          else .
            WRITE : /  '        ' , ptext-line  .
          endif .
        ENDLOOP .
      ENDIF .
    ENDFORM.
    THANKS
    MRUTYUN

  • How to activate Long Text of Order Header in IW31/32

    Hi Expert,
    I have one reqm. like want to upload Long Text in Order Header.
    I have used FM 'Create_Text', its working f9 i.e. creating Long Text for Order Header but not displaying it
    in IW32/33 transaction. Entry for Long Text is available in Table STXL and STXH.
    Please advice me how to activate that Header Long Text which I uploaded earlier.
    Thanks,
    Jay.

    Hi Madhukar,
    Yes I am passing everything correctly, as I am getting Long Text record created in Table STXL & STXH, but not able to see in IW32/33 at the header long text.
    So this is my doubt like how 2 update or activate long text of Order Header?
    Thanks,
    Jay.

Maybe you are looking for