Info Record Text and Material Text not displayed in Subcon. PO printout
Hi,
I have this scenario, where the Info record text from Info Record PO text does not appear in Print out but appears in Print preview.
Also the Info record text for standard Purchase order is displayed in Print preview and Print output.
The config settings for texts for Purchase order is the same for Purchase order with no Item Category (Standard) and Subcontracting (item category L).
Also the texts in Purchase order automatically copies in Standard purchase order (adopt button not present) but not in Subcontract purchase order (Adopt text is present).
I have checked the config for copying rule, for Info record text is automatically adopt.
I am unable to identify the missing config for this.
Also the same problem exists for Material text from Material Master PO text is not displayed in Fax output but appears in Print output.
Please let me have your inptus,
Regards, Muthuvel
The solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
->Text for Messages->Define Text for Purchase Order.
Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message.
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I want ti display the 'item text' and the 'material PO text' on the smartform but i cant find the table or the fields which keep these values(text) ??
help me on this one ? thanks for yur time...c the example below:
PERFORM read_text USING g_transp 'Z010'.
FORM read_text USING l_text l_id.
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I am getting below error message when trying to save Material Master in MM01.
Text ID for text object MATERIAL does not exist
Message no. TD603
Diagnosis
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I have searched the forums but couldn't get relevant message.
Please assist.
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This is the complete message i am getting.
Text ID for text object MATERIAL does not exist
Message no. TD603
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You want to edit a text. However, the text ID (text type) of the specified text object does not exist.
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I want to fetch the text maintained at item po level and print the same with form..
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http://www.sapdevelopment.co.uk/sapscript/sapscript_texts.htm
Also
*Internal table to store standard texts
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ENDIF. -
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Dear All,
I m purchasing abc material from one vendor with different make. and maintaining same in purchase order like :
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I maintained source list , quota arrangement , purchase req. , schedule agreement MPN wise.
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Check these links which explains in detail:
http://www.sap-img.com/materials/maintain-relation-between-alternatives-materials.htm
http://help.sap.com/saphelp_di471/helpdata/en/75/ee15e055c811d189900000e8322d00/content.htm
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Hi,
I am using BAPI_PO_CHANGE for performing material exchange in a PO.
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<promise removed by moderator>
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hi
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