Item text in BAPI_PO_Change

Dear Expert,
I used BAPI_PO_Change for add the item text.
text = 'Completed'.
s_bapimepotext-TEXT_LINE = text.
call function 'BAPI_PO_CHANGE'
exporting
    purchaseorder                = p_ebeln
TABLES
   RETURN                       = i_return
   POITEM                       = s_bapimepoitem
   POITEMX                      = s_bapimepoitemx
   POTEXTITEM                   = s_bapimepotext         .
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'.
IMPORTING
RETURN        =          .
But I can not see the changes in PO.
Can anybody tell me the why the problem occurs.
Thanks & rgds
Bishnu

Dear Maorz,
PO and Item number alrady set.
Pls see my code:
PARAMETERS: p_ebeln LIKE bapimepoheader-po_number OBLIGATORY.
PARAMETERS :p_ebelp LIKE bapimepoitem-po_item.
DATA: s_header TYPE bapimepoheader,
      s_headerx TYPE bapimepoheaderx,
      s_item TYPE bapimepoitem,
      s_itemx TYPE bapimepoitemx,
      i_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
      i_extension TYPE bapiparex OCCURS 0 WITH HEADER LINE,
      s_bapimepoheader TYPE bapimepoheader,
      s_bapimepoheaderx TYPE bapimepoheaderx,
      s_itemtext type BAPIMEPOTEXT,
      wa_message TYPE c LENGTH 100.
DATA: t_lines TYPE BAPIMEPOTEXT OCCURS 0 WITH HEADER LINE.
data: s_bapimepoitem TYPE bapimepoitem occurs 0 with header line.
data: s_bapimepoitemX TYPE bapimepoitemX occurs 0 with header line.
data: s_bapimepotext TYPE bapimepotext occurs 0 with header line.
data: text(30).
s_bapimepoheaderx-po_number = p_ebeln.
s_bapimepoheader-po_number = p_ebeln.
s_bapimepoitemx-PO_ITEM = p_ebelp.
s_bapimepoitem-PO_ITEM = p_ebelp.
s_bapimepotext-po_number = p_ebeln.
s_bapimepotext-po_item = p_ebelp.
concatenate 'Completed on ' sy-datum into text.
s_bapimepotext-TEXT_LINE = text.
s_bapimepoitemx-NO_MORE_GR = 'X'.
s_bapimepoitem-NO_MORE_GR = 'X'.
append s_bapimepoitem.
append s_bapimepoitemx.
append s_bapimepotext.
s_header-po_number = p_ebeln.
S_item-PO_ITEM = p_ebelp.
call function 'BAPI_PO_CHANGE'
exporting
    purchaseorder                = p_ebeln
TABLES
RETURN                       = i_return
   POITEM                       = s_bapimepoitem
   POITEMX                      = s_bapimepoitemx
   POTEXTITEM                   = s_bapimepotext
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'.          .

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Change item text in purchase order

Hi folks,
I'm trying to change some item text in the purchase order through the BAPI_PO_CHANGE
with the following test code:
REPORT zprueba_bapi_po_change.
DATA:
itab_text LIKE TABLE OF bapiekpotx,
wa_text LIKE bapiekpotx,
itab_lines LIKE TABLE OF tline,
wa_lines LIKE tline,
itab_items LIKE TABLE OF BAPIEKPO,
wa_items LIKE BAPIEKPO.
DATA: name LIKE thead-tdname,
 id LIKE thead-tdid,
 object LIKE thead-tdobject,
 v_result LIKE itcer.
DATA: itab_return LIKE TABLE OF BAPIRET2.
data: poorder like BAPIEKKO-PO_NUMBER.
poorder = '4500058923'.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
 purchaseorder = poorder
 ITEMS = 'X'
* ACCOUNT_ASSIGNMENT = ' '
* SCHEDULES = ' '
* HISTORY = ' '
 item_texts = 'X'
* HEADER_TEXTS = ' '
* SERVICES = ' '
* CONFIRMATIONS = ' '
* SERVICE_TEXTS = ' '
* EXTENSIONS = ' '
* IMPORTING
* PO_HEADER =
* PO_ADDRESS =
TABLES
* PO_HEADER_TEXTS =
 PO_ITEMS = itab_items
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_SCHEDULES =
* PO_ITEM_CONFIRMATIONS =
 po_item_texts = itab_text
* PO_ITEM_HISTORY =
* PO_ITEM_HISTORY_TOTALS =
* PO_ITEM_LIMITS =
* PO_ITEM_CONTRACT_LIMITS =
* PO_ITEM_SERVICES =
* PO_ITEM_SRV_ACCASS_VALUES =
* RETURN =
* PO_SERVICES_TEXTS =
* EXTENSIONOUT =
COMMIT WORK AND WAIT.
name = '600007545900001'.
id = 'A01'.
object = 'EKPO'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
* CLIENT = SY-MANDT
 id = id
 language = sy-langu
 name = name
 object = object
* ARCHIVE_HANDLE = 0
* LOCAL_CAT = ' '
* IMPORTING
* HEADER =
TABLES
 lines = itab_lines
* EXCEPTIONS
* ID = 1
* LANGUAGE = 2
* NAME = 3
* NOT_FOUND = 4
* OBJECT = 5
* REFERENCE_CHECK = 6
* WRONG_ACCESS_TO_ARCHIVE = 7
* OTHERS = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT itab_lines INTO wa_lines.
CLEAR wa_text.
wa_text-po_number = poorder.
wa_text-po_item = '00001'.
wa_text-text_form = wa_lines-tdformat.
wa_text-text_line = wa_lines-tdline.
wa_text-text_id = 'F03'.
APPEND wa_text TO itab_text.
ENDLOOP.
SORT itab_text BY po_item text_id.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
 purchaseorder = poorder
* POHEADER =
* POHEADERX =
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
* IMPORTING
* EXPHEADER =
TABLES
 RETURN = itab_return
* POITEM =
* POITEMX =
* POADDRDELIVERY =
* POSCHEDULE =
* POSCHEDULEX =
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POTEXTHEADER =
 POTEXTITEM = itab_text
* POPARTNER =
COMMIT WORK AND WAIT.
However this code isn't updating the text. Does anyone could tell me what i'm missing?
Thanks for your help.
Kind Regards,
Gilberto Li

Hi,
Please check this code..It worked for me..Instead of 00001 try giving 00010
PARAMETERS: p_ebeln TYPE ebeln OBLIGATORY.
PARAMETERS: p_text(50) OBLIGATORY.
PARAMETERS: p_textid TYPE bapimepotext-text_id OBLIGATORY.
DATA:
 lt_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
 lt_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,
 lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
 lt_bapi_itemtext LIKE bapimepotext OCCURS 0 WITH HEADER LINE.
lt_poitem-po_item = '00010'.
APPEND lt_poitem.
lt_poitem-po_item = '00010'.
APPEND lt_poitem.
lt_bapi_itemtext-po_number = p_ebeln.
lt_bapi_itemtext-po_item = '00010'.
lt_bapi_itemtext-text_id = p_textid.
lt_bapi_itemtext-text_line = p_text.
APPEND lt_bapi_itemtext.
call the BAPI.
CALL FUNCTION 'BAPI_PO_CHANGE'
 EXPORTING
 purchaseorder = p_ebeln
 TABLES
 return = lt_return
 poitem = lt_poitem
 poitemx = lt_poitemx
 potextitem = lt_bapi_itemtext.
LOOP AT lt_return WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error'.
ELSE.
COMMIT WORK.
WRITE: / 'Success'.
ENDIF.
Thanks,
Naren

To change the Purchase order header and line item text

Hi everybody,
I need to upload the PO Header and item text for the combinaion of PO and a material.
Please help???

Hi,
Try this beloe code
      Length of the PO item text
      If the length > 132 Chars
BAPI Function module for changing PO item Text
commiting the bapi change
SORT t_bapi BY ebeln ebelp.
LOOP AT t_ebeln INTO wa_ebeln.
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        wa_potextitem-po_item = wa_bapi-ebelp.
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      EXPORTING
        purchaseorder = wa_bapi-ebeln
      TABLES
        return        = t_return
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      EXPORTING
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Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
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After generating the payment document via Transaction Code u2013 F110, system is not updating the
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like which vendor invoice line item text the clearing document should pick up?
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Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

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Maintained text for document header
Maintained text for document item
But still in Purchase Order , the material PO text at item level , is not appearing at the time of print preview / print out.
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( Rajneesh Gulati )

If I understand correctly, you want to copy the purchase order text from the material master directly into the PO's for this material.
I got the same problem; text appears in PO item text, but doesn't appear on print preview.
=> check your forms first
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go to the text linkages of the text type that you want to see appearing
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Hello Experts,
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FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
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Hi,
While creating RFQ system getting u2018purchase order textu2019 from material master to RFQ, which is fine. While maintaining Quotation, we have observed slight changes from vendor, so we have changed the PO text in Quotation. Now when I am converting RFQ to PO, system still getting the original text from material master only. How can I avoid this, and I need to get the changed text only from RFQ to the PO print out.
Please advice.
Regards,
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Hi Sattuj,
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Kind regards,
Sandra

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