How to upload PO text of material master ?

dear gurus,
how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
I have done the recording but LSMW is not working for PO text.
Upesh khairnar.

Hi!
try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
Here is the ff Transaction Code:
- ME11 (Create Inforecord)
- ME12 (Change Inforecord)
- ME13 (Display Inforecord)
Hope this helps, Thank you.
Mik

Similar Messages

  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
    MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
    Source Fields
    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations
    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
                  Select Target Structure /SAPDMC/LTXTH .
    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH                  Long Texts: Header
    Fields
       OBJECT                Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
       NAME                  Name
                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
      Fields
        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file
    Legacy Data          On the PC (Frontend)
                 Data                           D:\Sales_Longtext.txt
    Step7 -> Assign File
    ZLONG_TEXT Source structure for long text
                  Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench Project:
    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

  • How to add  basic data text into material master?

    Hi anybody,
    I want update only basic data text into material master. how to update basic data text ?
    is it any bapi or functional module is there in abap?
    anybody please tell me.
    tks
    s.muthu

    Hi Subramanyan,
    Check this function module:
             CREATE_TEXT
    Check out this sample program:
    REPORT ZMM_INSERT_LONGTEXT.*Internal table to hold long text...
    DATA:
      BEGIN OF T_UPLOAD OCCURS 0,
        MATNR LIKE MARA-MATNR,             " Material number
        ID(2) TYPE C,                      " Identification
        LTEXT LIKE TLINE-TDLINE,           " Long text
      END OF T_UPLOAD,*Internal table to hold long text....
      T_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.DATA:
       W_GRUN LIKE THEAD-TDID ,            " To hold id
       W_OBJECT LIKE THEAD-TDOBJECT VALUE 'MATERIAL',
                                           " To hold object id
       LV_VALUE(70).                       " Value to hold material number
    START-OF-SELECTION.* This perform is used to upload the file
      PERFORM UPLOAD_FILE.* This perform is used to place the text in MM02 transaction
      PERFORM PLACE_LONGTEXT.
    *&      Form  create_text
    This routine used to create text in MM02 transaction
    Passed the parameter w_grun to P_C_GRUN
                    and lv_value to P_LV_VALUE
    FORM CREATE_TEXT  USING    P_C_GRUN
                               P_LV_VALUE.  DATA:
        L_ID LIKE THEAD-TDID,
        L_NAME(70).  MOVE : P_C_GRUN TO L_ID,
             P_LV_VALUE TO L_NAME.  CALL FUNCTION 'CREATE_TEXT'
           EXPORTING
             FID               = L_ID
             FLANGUAGE         = SY-LANGU
             FNAME             = L_NAME
             FOBJECT           = W_OBJECT
         SAVE_DIRECT       = 'X'
         FFORMAT           = '*'
           TABLES
             FLINES            = T_LINE
          EXCEPTIONS
            NO_INIT           = 1
            NO_SAVE           = 2
            OTHERS            = 3
      IF SY-SUBRC <> 0.
        CLEAR LV_VALUE.
      ELSE.
        DELETE T_LINE INDEX 1.
      ENDIF.ENDFORM.                    " create_text&----
    *&      Form  upload_file
    This routine is used to upload file
    No interface parameters are passed
    FORM UPLOAD_FILE .  CALL FUNCTION 'UPLOAD'
       EXPORTING
        CODEPAGE                      = ' '
        FILENAME                      = ' '
          FILETYPE                      = 'DAT'
        ITEM                          = ' '
        FILEMASK_MASK                 = ' '
        FILEMASK_TEXT                 = ' '
        FILETYPE_NO_CHANGE            = ' '
        FILEMASK_ALL                  = ' '
        FILETYPE_NO_SHOW              = ' '
        LINE_EXIT                     = ' '
        USER_FORM                     = ' '
        USER_PROG                     = ' '
        SILENT                        = 'S'
      IMPORTING
        FILESIZE                      =
        CANCEL                        =
        ACT_FILENAME                  =
        ACT_FILETYPE                  =
        TABLES
          DATA_TAB                      = T_UPLOAD
         EXCEPTIONS
           CONVERSION_ERROR              = 1
           INVALID_TABLE_WIDTH           = 2
           INVALID_TYPE                  = 3
           NO_BATCH                      = 4
           UNKNOWN_ERROR                 = 5
           GUI_REFUSE_FILETRANSFER       = 6
           OTHERS                        = 7
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.  SORT T_UPLOAD BY MATNR ID.
    ENDFORM.                    " upload_file
    *&      Form  place_longtext
    This routine places the text in MM02 transaction
    No interface parameters are passed
    FORM PLACE_LONGTEXT .  LOOP AT T_UPLOAD.    T_LINE-TDFORMAT = 'ST'.
        T_LINE-TDLINE = T_UPLOAD-LTEXT.
        APPEND T_LINE.    IF T_UPLOAD-ID EQ 'BT'.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'GRUN' TO W_GRUN.                   "Test ID for Basic data text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IT'.
          CLEAR W_GRUN.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'PRUE' TO W_GRUN.                      "Test ID for Inspection text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IC'.
          CLEAR W_GRUN.
          MOVE : T_UPLOAD-MATNR TO LV_VALUE,
                 'IVER' TO W_GRUN.                    
                                                      "Test ID for Internal comment
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.
      ENDLOOP.ENDFORM.                    " place_longtext
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • How to Update the Basic Data text in Material Master.

    Hi Abapers,
    I have more than 5000 materials for update basic Data text inside Material Master.
    how to update basic data text using abap programe? is there any bapi or normal program?.
    anybody give me sample of this.
    Thanks
    S.Muthu.
    IT Dept.

    Hi
    You can do by using the FM SAVE_TEXT.
    Just populate text into table i_tline.
    Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline and l_wa_thead
      C* Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = l_wa_thead
          savemode_direct = c_check
        TABLES
          lines           = i_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        COMMIT WORK.
    endif.

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • How to upload a text file from a shared folder and provide an o/p

    how to upload a text file from a shared folder and provide an o/p  containing the details in each order in the text file

    Hi,
    Use <b>GUI_UPLOAD</b> to upload a text file from a shared folder.
    Use <b>GUI_DOWNLOAD</b> to download data in a file on the presentation server or use <b>OPEN DATASET, TRANSFER</b> and <b>CLOSE DATASET</b> statements to download data to the application server.
    Now, I hope the code for data fetching, if required, is already present in the report.
    Reward points if the answer is helpful.
    Regards,
    Mukul

  • Function Modules or Methods to Retrieve texts in Material Master

    Hi All,
    Can you get me a list of Function Modules which retrieve the text from Material Master.
    My requirement is to extract texts:
    Basic Text - at material level
    Purchase Order text - at material level
    Sales Texts - at material-sales org level
    Thanks in Advance.
    Sure Points for all Valuable answers
    Regards
    Vinayak

    hi
          u can get using read_text FM ask ur functionl person to give you the ID and other details required..
    u can also get it from STXH table... from which even the FM gets data..

  • How to upload a text in .pdf to convert it?

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  • How to Change Batch Classification of material master

    Hi,
    How to Change Batch Classification of material master  in a production system,Pl note that there is no stock and no open qty still system is not allowing me to delete the old Classification and add my new classification.
    Guys any solution for this.
    Thanks in advance
    rgds
    bijaya pradhan

    I believe there is a FM VB_CHANGE_BATCH for this, any body tried this FM?

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • List of material number with PO text from material master

    I want to get a list of materials number with PO text from material master. Can anybody help ?

    The purchase order texts maintained in the material master are stored
    as SAPScript text files in tables STXH (header) and STXL (lines). For
    material master records:
    Field TDOBJECT = 'MATERIAL'
    Field TDNAME = material number (MARA-MATNR).
    So you should be able to write a small report to extract the data.

  • Short text in material master

    Hello,
    When I enter a material in the sales order it throws the following error:
    Material ABCD is not defined for sales org XXXX, dist ch. YY, language EN
    Please check whether
    A short text with the appropriate language exists in the material master record (a short text must be available in the language of either the customer or the sales org)
    I have entered the correct material and have maintained the material in the correct sales org, dist. ch.  The problem is due to this short text in material master.
    The question is where is this short text in the material master?
    Thanks,
    Shankar

    Dear Shankar,
    Please go to MM02 transaction enetr your material number then select the Basic data 1 view go in to that from here you click on Additional data  Tab or Cntrl+F6 here you can maintaion the Language for that material under Discriptions tab.
    Once again the check the material master is maintainig for sales org XXXX, dist ch. YY or not.
    I hope it will help you,
    Regards,
    Murali.

  • How to reset planned price in material master

    Hi Gurus,
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    my user has run ck40n with wrong values, but i am not able to reverse costing run by using ckr1 or ck44. what could be the reason behind this.
    even after executing tcode ckr1, i can still see the standard cost in material master.
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    Thanks in advance
    Suresh

    Hi,
    If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
    Use t.code CKR1,  you have to enter comapny code, plant,material
    In control parameters you have to choose radio button Current Standard Cost Estimates
    Current Standard Cost Estimates
    If you set this indicator, the system will select the current standard cost estimates for deletion.
    If you also set the Additive cost estimates indicator, then additive cost estimates will be selected for deletion.
    Regards,
    Rama Mohan Bangaru

  • Which table do "Basic data text" of material master record in?

    Hi All:
            There is tab with name of "Basic Data text" in additional data of material master, my question is which table record this information?
    BR
    Kevin

    Hi Kevin,
    Please check this:
    Read the long text of material master
    Regards,
    Csaba

  • Printing long text from material master in from MM07ET

    Hello,
    I'm using WEE1 output condition to print labels for gr. I'm using the standard object MM07ET and I need to include in the label the long text from material master - table STXL. I know that there is a function READ-TEXT in ABAP for this but I don't have access to abap development. I need to know if it's possible to include a command in the sap scrip to retrive the long text without modifing the program SAPM07DR.
    Thank you!

    Hi,
    Sorry for the late Reply, Please use the following code in SAPSCRIPT
    /: INCLUDE &EKPO-EMATN& OBJECT MATERIAL IDGRUN LANGUAGE EN
    &EKPO-EMATN&  material Number ( Here please maintain the Field value which is used to print Material Number )
    MATERIAL is the Object Name
    GRUN Is Text ID
    EN Language
    You can use the above code for priting long text in the SAPSCRIPT FORM. to find the object name and ID please follow the below Steps
    Go to the window were you have maintained Long text... Double click on the text, then it will open a new window.. there Click on the top Goto-->Header.. here you will find the relevant data as follows:
    Language: EN
    Text ID : GRUN
    Text Object: MATERIAL
    Name: Material Code
    Regards
    GK.

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