Item text is not copied in PR created thru maintenance work order

my colleague have done the config in MM (MM > Purchasing > PR > Text for PR > Define Copying Rules). When i create a PR from ME51N, the item text and material PO text was copied.
However, if i create a PR from a maintenance work order, only the material PO text is copied while item text is still empty.
Is there some config i miss in PM side?

Hi all
for any one with similar issue, you can use Badi MD_CHANGE_MRP_DATA to solve the issue.
check this thread.
http://scn.sap.com/thread/979697
Regards
Kwame

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Component Item text is not copying to PR (Item Text) if the PR is frm MD51

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If anybody came across this issue help me..
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I am alsw waiting for a reply for the above question.
guys,.....help me out
anyone wants me, more explanation for the problem?
regards
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Edited by: suryapampana on Dec 21, 2009 11:41 AM

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Hi.
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          success       = t_success.
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Hi Tahir,
You can check with the below thread
A question of BAPI_BILLINGDOC_CREATEMULTIPLE
Regards,
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Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
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Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
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Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
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Dear All,
Any help???
Yet my issue is unresolved.
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Hi
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fyi
Related to the solution/workaround posted by Luc.
see "Do Oracle's JDBC drivers support PL/SQL tables/result sets/records/booleans? "
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When I try to create a req service item with reference to a contract, short text (TXZ01) is not copied from contract to req. The field is open for input and I have to input manually, or I'll get error ME083.
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Jully

Hi,
it could be due to an active user exit like EXIT_SAPLMEREQ_005 or EXIT_SAPLMEQR_001.
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Edit

Material PO text is not copied to PR from PS

Dear team,
when we create the manual PR, "material master - purchase order text" is automatically copy to "PR item text - Material PO text"
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R.Saravanan

Hi Alex,
We are in SAP ECC EHP3 and therefore no need for network enhancement.
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Hi Gurus,
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Please let me know how we can add text in Excise Invoice,
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Dear Sai,
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text as suggested in SAP note 837859.
This is working fine for all the scenarios except for certain
transaction types like "DIF" (small difference GL account used for MM-
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you please let us know why this is not working for all the line items?
SAP note 837859 - says "Exceptions and special cases can be dealt with
afterwards" - hence please suggest if any OSS notes are applicable in
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1) Maintian access seq for the text type.
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GSL.

Text is not copying into Header Text Type from Contract to Order & Invoice

Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
Assignment of Sales Document Type to Text Determination Procedure, it is OK!
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Thanks in advance.
Warm Regards,
Sanjai Srivastav

Hi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
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please let me know if any concerns
Thanks
RB

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Hi all,
After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
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Hi Suresh,
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Shridhar
FICO

Item text is not copied in PR created thru maintenance work order

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