Item text and note not transfering to PO from SRM 5.0

Hi,
We are in SRM 5.0/ECC 6.0
We have a requirement to transfer Item text and item note (Item Text/note to be printed on PO) to ECC PO. From SRM 5.0
These Item note and Item text is available in PO->Iteam->Service->service text and line text.
Please advice..
thanks,
shri

For similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
can any one give solution for SRM 5.0

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Item text and note not transfering to PR which is in ECC from SRM 5.0

Hi,
We are in SRM 5.0/ECC 6.0
We have a requirement to transfer Item text and item note (Item Text/note to be printed on PR(T Code ME53n)) to ECC PR. From SRM 5.0
These Item note and Item text is available in PR->Iteam->Service->service text and line text.
Item text comes from Internal note and item note from vendor text .
I posted same question in SRM Form, but as these changes has to be done by ABAPer so I am posting it again here.
Please advice..
thanks,
shri
Moderator message: no cross-posting, please.
Edited by: Thomas Zloch on Nov 14, 2011 9:17 AM

For similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
can any one give solution for SRM 5.0

Item text and item note are not transfering from SRM to ECC on to PR

Hello Expers!!!
Due to some requirement we added some logic in BBP_CREATE_BE_RQ_NEW to print the used ID of the shopping cart creator on PR under item text requisitioner tab. but after moving these changes to production the item text(Vendor text) and item note(internal note) which are maintained in the shopping cart are not printing on the Purchase requisition under item text and item note tabs. these two texts were printing correctly before moving our changes.
please suggest me how this item note and item text will print on PR. Is it a standard functionlity in SRM 5.0?
is this because of move over changes?
suggest me to resolve the issue....
thanks in advance...
Regards,
CD Reddy

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

PO item text does not display in form at first. Only after saving PO

Hi Guys,
We're facing a peculiar situation. We print line item texts of a PO in the smartform. However what we noticed was that as soon as the PO is created and we choose to print the po, the item texts do not appear. When we checked in tables STXH and STXL theese texts were not even registered in the tables. All this time the PO is saved.
Then we went back into the PO in ME22n, made a slight change somewhere and saved the PO. Now these texts appear in the tables STXH/STXL and also in the print out. What could the reason be?
Regards,

Hi
You should check your PO customizing, probably the text is set to be loaded in modification only
Max

Using the text and not the value of a filed

Hi there,
I'm programming a pdf form using life cycle, I'm using the following script in a "SEND TO" button in order to email an XML file with the data extracted from the form:
var emailAddress = F.P1.Line.rawValue;
var veicle = F.P1.Vehicle.rawValue;
var shipper = F.P1.Shipper.rawValue;
var date = F.P1.Date.rawValue;
event.target.submitForm({cURL:"mailto:"+emailAddress+"?subject=Booking request from "+shipper+" date:"+date+" &body=Dear Sirs,Please find attached the completed PDF booking form for the following "+veicle+".",cSubmitAs:"XML",cCharset:"utf-8"});
The problem is that I would like to use in a variable the text and not the value of the F.P1.Line.raw field.
Thanks in advance

Hi,
This is not the appropriate forum to post this type of question. Please post all designer related queries in LiveCYcle Designer Forum to receive better response.
From you query I understand you have a dropdown box with name as "Line". And you want to the "text" part of the selected item and not the "value" part. If it is so then do the following -
1. Write the below code in onCHange event of your dropdown box.
var ddValue = this.boundItem(xfa.event.newText);
var nodeList = this.resolveNode("#items").nodes;
var ddText = null;
for (var i = 0; i < nodeList.length; i++)
if (this.boundItem(nodeList.item(i).value) == ddValue)
ddText = nodeList.item(i).value;
break;
global.selectedtxt = ddText;
In the above code I am basically getting the "text" part of the item selected and then I am storing it in a global variable.
2.
Write the below code on click event of your button -
var emailAddress = global.selectedtxt;
Hope this helps.
Thanks,
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Delivery address at Item Level and not at the Header Level

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

It is standard process only.
In Po delivery address is maintained at item level because to which address perticular material to be delivered,
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Item Texts Is Not Being Created in BAPI_BILLINGDOC_CREATEMULTIPLE

Hi.
I am Using Bapi TO Create Invoice, Every thing is created successfully , but item text is not being created. Code is as below.
DATA: s_vbap TYPE vbap,
            t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE,
            t_datain TYPE STANDARD TABLE OF bapikomfktx WITH HEADER LINE,
            t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE,
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      WHERE vbeln = v_del_doc_no.
      SELECT SINGLE * FROM lips WHERE
      vbeln = v_del_doc_no.
      t_billing-salesorg = likp-vkorg.
      t_billing-ref_doc = likp-vbeln.
      t_billing-ref_item = lips-posnr.
      t_billing-doc_number = v_del_doc_no.
      t_billing-itm_number = lips-posnr.
*      SELECT SINGLE fkarv FROM tvak
*            INTO t_billing-ordbilltyp
*            WHERE auart EQ zsoa_so_header-auart.
      SELECT SINGLE auart FROM vbak
                  INTO t_billing-ordbilltyp
                  WHERE vbeln EQ order_num.
      t_billing-price_date = sy-datum.
      t_billing-ref_doc_ca = likp-vbtyp.
      t_billing-material = lips-matnr.
      t_billing-plant = lips-werks.
      APPEND t_billing.
      BREAK-POINT.
      CLEAR: t_datain.
     t_datain-ref_doc = v_del_doc_no.
      t_datain-ref_item = '000010'.
      t_datain-applobject = 'VBBP'.
      t_datain-text_id    = '0001'.
      t_datain-langu      = sy-langu.
      t_datain-format_col = '*'.
      t_datain-text_line = 'FSG 2829'.
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          textdatain    = t_datain
          return        = t_return
          success       = t_success.
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        EXPORTING
          wait = 'X'.
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        itab_msg-msg = t_return-message.
        APPEND itab_msg.
        CLEAR itab_msg.
      ENDLOOP.
      READ TABLE t_success INDEX 1.
      p_i_bill_doc = t_success-bill_doc.
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ENDIF.
CLEAR: itab_so_items, itab_so_items[] , delivery_no , itab_return[].
So Text FSG 2829 is not being created in Item Text.....

Hi Tahir,
You can check with the below thread
A question of BAPI_BILLINGDOC_CREATEMULTIPLE
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I created one RFQ (Request For Quotation) by copying from the existing one (through t-code ME41). But item texts are not copied.
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In menu path ( Item --> Texts --> Adopt Text ), "Adopt Text" option is available. But its in disabled mode.

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We have a variable x which has bex properties in the infoobject level to
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2.text type: long text
3.Query def filter value selection: Only values in infoprovider
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in the Query designer to the object we have the same properties for 1 and 2 as above.
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For an ODS, the settings are the same, but the path to get there is different. Go to Admin Workbench -> {ODS to be edited} -> Change -> {InfoObject to be edited} -> Right-click -> ODS-object Specific Properties. Same settings as above after this.
For a MultiProvider, I found that the settings on the InfoObject itself seemed to control the display on the Web, so I ended up setting: Display = "Key and Text"; Query Def Filter Value Selection = "Values in Master Data Table"; and Query Exe Filter Value Selection = "Values in Master Data Table". That may be a bit of overkill, but I wanted to be sure to get both key and text in all situations.
I also found that the settings for navigational attributes (e.g., 0PLANT__0REGION) for any kind of InfoProvider must be set at the InfoObject level (e.g., 0REGION), as above.
Even with all of this, I still have a couple of InfoObjects left that I can't get to display both key and text for some unknown reason.
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Delivery address appearing at Item level and not at Header level in PO

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

HI Paul,
Thank you for your response.In our case even if all the Line/items level have same Plant and storage location still the delivery address is getting printed at Item level and not at Header Level and this is happening only for PO's created from PR's orginating from SRM7.0.
However if we create PR's directly in R/3 and then convert them into PO's,the delivery address is getting printed at the Header level if the delivery address is same for all the Item level.
Can you plz some insite into this?
Your help will be highly appreciated.
Regards,
RKS

Delivery address at Item level and not at Header level in PO

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated,
Regards,
RKS

This may be an old note, but it may point you in the right direction: Note 450425 - Delivery Address creates individual R/3 address number.
If you debug the function module in SRM that creates the PO in ECC, you can check if this is the case.
Regards,
Robin

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Item text and note not transfering to PO from SRM 5.0

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