Lot short text

friends,
while recording UD for a lot in qa11, where do we give the short text for that lot..because i need to get the long text of a lot, but the indicator ltextkz in qals is not set to X for lots even long text is entered..but for that lot, short text does not exist..as both are dependent of each other, can anyone tell me how to give short text? or is there any way to get the long text even short text doesn't exist for a lot? thanks all

by using SAVE_TEXT u can maintain the Long texts for LOT.Objects u have to pass is given below.Or press F9 in QA11 it goes to text Editor.
<b>Text Name       410000000105963L---->Lot Number
Language        EN
Text ID         QAVE Long text on usage decision
Text object     QPRUEFLOS Inspection lot texts</b>
regards
Prabhu

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http://garethroberts.blogspot.ca/2007/08/document-attachments-private-stuff.html
http://imdjkoch.wordpress.com/2010/09/02/attachment-in-oracle-application/
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I solved it now. I set the x_usage_type to 'O' then I can edit the text. Thanks!
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LMEPOF2B
IF ekpo-ematn IS INITIAL.                               "371796
IF ekpo-txz01 NE space AND ekpo-konnr NE space AND
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   CASE sy-subrc.                                      "371796
     WHEN 1.                                           "371796
       MESSAGE w474 INTO gl_dummy.                     "371796
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       MESSAGE e474. "specify the short description of the item
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       MESSAGE e474.                                   "371796
ENDCASE.                                             "371796
ENDIF.
ENDIF.                                                   "371796
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Note 371796 - Msg 06474: Please specify short text more precisely
ME21N, ME22N, ME23N
Message 06474: "Please specify short text more precisely" for a purchase order with reference to a material group contract.
Additional key words
ME21, ME22, material description
Cause and prerequisites
In the new transactions for the purchase order, the system displays the message for a material group contract with reference, which is correct, if there is an assigned material without a material number and the short text, which was copied to the purchase order from the contract to help you, was not changed to the actual material text. In this case, the short text of the material should be more specific in the purchase order than that for the material group in the contract.
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Solution
For situations in which the specification of the purchase order text for contracts with the item category material group should not be checked, this note enables you to set error message 06474 in Customizing.
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any impacts what itcause damage to business.
bullet points. i will freeze the thread.
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