MASS-Display of Purchase Order Text in Material Data

Hi,
I want to display via SE16 the Purchase Order Text for a list of Materials but I don't know in which table this kind of information is stored. Con anyone please help me by telling me in which Table I can find the desired Information. If there is a SAP transaction which I can use to obtain this kind of information I'll gladly use it but I prefer to work with SE16 and Tables.
Thanks for your answers.
Regards
Bogdan

HI,
With my SAP rights I'm not able to do that. This is why I'm asking if tehre's another way to retrive this Info in another way using  "SAP standard tools", like transaction or tables.
Für Deine Antwort Jürgen vielen Dank im voraus.
Gruss,
Bogdan

Similar Messages

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • Purchase order Text and Basic data text needed from MM03 tcode

    Hi
    I need Purchase order text and Basic data text to be fetched by material number.
    Purchase order text and Basic data text are present in MM03 Tcode.
    Can anyone please guide me how to do it.
    Kind Regards
    Sajid

    hi
    Purchase order text
    GotoMM03 ->view purchase order text.
    In purchase order text screen, below you find one icon 'Editor'
    click on this icon. It will open another screen.
    In this screen -> click Goto Menu->Header.
    It will open the details about Purchase order text.
    TextName (Generally it is material name)
    Language
    Text ID : BEST
    Text Object: MATERIAL.
    Pass the above to READ_TEXT to get the text
    *Basic data text *
    Basic Data Text in MM03

  • Purchase order text in material is replicated from ECC to SRM?

    Hello experts,
    In the standard process of replicating materials from an SAP ECC system to SRM, is the purchase order text tab in MM03 replicated to SRM?
    I've tried searcing for this text in SRM but I guess it is not replicated.
    Is there a way to do this?
    Regards,

    hi,
    Generally speaking, product longtexts are not automatically replicated to SRM via MW.
    The filters of text headers and text lines are not taken into consideration.
    -- In case in transaction R3AC1 object MATERIAL has inactive filters for tables STXH and STXL, please remove flags and synchronize the filters.
    -- In the backend table CRMOBJTAB still shows inactive entries for both tables.
    -- Check the notes no. 555520 and 839995. Please apply and follow the instructions given in the longtext.
    Now the filters should work and the basic longtext should get replicated.
    thanks,
    Ashwin
    Do reward points for useful suggestions

  • Purchase Order text in Material Master

    Hi experts,
    A material code ( for ex  10000000 ) is opened in plant X and is also extended to plant Y.  We want to enter purchase order text in the same material code  10000000  ( thru tcode MM02 ) for plant X only.  At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
    Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
    Please suggest.
    Solutions / suggestions will be highly appreciated.
    Regds,
    ( Rajneesh Gulati )

    Hi,
    You can try doing in 2 ways of keeping Purchase order text.
    1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
    2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.
    Regards
    Ram

  • LSMW - Purchase Order Text in Material Master

    All MM Experts,
    I tired to create simple Batch Input Recording but the screen does not get recorded for Purchase Order text maintenance in mass for article master data. we are maintaining Purchase Order Text in article master data in basic data screen on additional data button under purchase order text tab.
    Any suggestion on creating LSMW for purchase order text.

    LSMW has a standard direct input for long texts, hence it is not necessary to do a recording.
    help.sap.com gives real good help for loading loading long texts with LSMW, further has this been discussed many many times here in MM  and in the data migration forum.
    try to search a bit, you dont really need more than the words you already have used on the subject to get a good variety of answers

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • Create list of materials with its purchase order texts from material master

    Dear all
    Simple question I do wanna ask.
    Just need to get out a list with my materials with its purchase order texts from the material master.
    As I do know that PO text is not stored on a table, it might be difficult to get it out from the system.
    Does anyone of you know how to retrieve it simply?
    Regards
    François

    Check this link Material Master Purchase Order Text.

  • Mm2 remove purchase order text from central data M_MATE_MAN

    Hi,
    we restricted the material master data in mm01/mm02 with the authorisation object M_MATE_MAN to activity 03. This setting meets our requirements to 99%!
    We saw in sap note 545380 that the purchase order text is a central text.
    Surprisingly the sales text is created with reference to the sales organization. Is there a similar purchase order text which can be created on the level of the purchase organization and language?
    Or can we use an user exit or something else to allow maintenance and exclude the purchase order text from the M_MATE_MAN authorisation check?
    Thank you in advance for your help!
    Best regards,
    Frank

    Hi,
    have you tried to invalidate item instead of account assignment? You can get a reference to item with method GET_ITEM. I can see only one class which implements interface IF_PURCHASE_ORDER_ACCOUNT_MM. It is CL_PO_ACCOUNTING_HANDLE_MM and this class has no code for this method.
    Cheers

  • Display the purchase order using plant & material  in reports

    Hi experts,
                 i wanna print purchase order based on plant and material.   in the purchase order i need date(cretion date of po) , po item, po num ,quantity , available quantity.
                i could not able to find the table in which date  , quan & available quantity available .please tell me the table name.
    thanks in advance,
    regards,
    srikanth.

    Hello Srikanth,
    Please check the tables below:
    MARA General Material Data
    MARC Plant Data for Material
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    For more table names please check the link below:
    http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm
    Hope that helps!
    Regards,
    Saba
    Edited by: Saba Sayed on Feb 18, 2011 6:29 PM

  • Material Purchase Order Text

    Hi,
        I need to add a new field(column) "Purchase Order Text" in my alv report from MM03 view "Purchase Order Text". This field will have the values that are entered as text in the view in a particular language.
    I suppose we can obtain this text using "Read_Text" function module.
    But, I am unable to use the appropriate tdobject and tdid for executing the function module.
       Please suggest me if using "Read_Text" is the correct way or is there any other way to do it. I simply want to display the Purchase Order Text values.
    Thanks & Regards,
    Tejas Savla

    hi,
    use this.
    Data:i_potxt LIKE tline OCCURS 0 WITH HEADER LINE,
           w_thead LIKE thead.
    w_thead-tdname = wa_final-ebeln.
            w_thead-tdspras = 'EN'.
            w_thead-tdid = 'F03'.
            w_thead-tdobject = 'EKPO'.
            CALL FUNCTION 'READ_TEXT'
              EXPORTING
                id                      = w_thead-tdid
                language                = w_thead-tdspras
                name                    = w_thead-tdname
                object                  = w_thead-tdobject
              TABLES
                lines                   = i_potxt
              EXCEPTIONS
                id                      = 1
                language                = 2
                name                    = 3
                not_found               = 4
                object                  = 5
                reference_check         = 6
                wrong_access_to_archive = 7
                OTHERS                  = 8.

  • Cant able to see new value and old value for change in purchase order text

    Hi all ,
    I am not able to see changes done in material's purchase order text in material master. When i use tcode MM04 to see changes done material master it does not report new and old value for change if it is done in purchase order text of that material .
    Thanks in advance  ,
    Shikha

    Hi Shikha,
    I'm not sure it works or not. But you can try SCU3 t.code and table DBTABLOG. May it can help you out.
    I also faced this type of issue in Plant data and it get resolved.
    Try and let me know...
    Regards
    Sunil Sisodia

  • Upload purchase order text through LSMW

    Please tell me procedure for uploading sales order & purchase order text in material master through lsmw

    Hi
    Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
    You can't find the complete text in any table
    You will find these 4 parameters in the table STXH.
    Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
    For uploading these long texts using LSMW see
    for Long texts Upload
    Please take a look at this..
    http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Purchase Order text field update in Material Mater

    Hi experts,
    Is't possible that we can give authorization to update ONLY Purchase Order text field
    under the Purchase Order text view in MM?
    But while giving authorization, I could only see "Maintenance statuses of Material" I could only see status code "E" in general for Purchasing view.
    Please advise if this is possible to control to give authorization to update only this Purchase order text view in MM.
    Regards,
    P

    Hi
    Please try this way
    Authorization object: M_MATE_STA
    Define the fields this way
    Fields     Possible values                                   Meaning
    ACTVT      01                                                   User may create data.
                     02                                                  User may change data.
                     03                                                  User may display data.
                     06                                                   User may flag data for  deletion.
                     08                                                   User may display change   documents.
    STATM                                                             Here, you specify the
                                                                            maintenance status for which
                                                                             the user is authorized.
    regards
    sunny

  • How to Display  'purchase order text' in MM03 using report program

    Hi Friends,
    Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
    'Purchase order text' tab displays purchase long text of particular material .
    I coded as:
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD k_final-matnr.
          SET PARAMETER ID 'WRK' FIELD k_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    It displays Purchasing tab other than Purchase Order Text tab of MM03.
    Please suggest me how can i solve this.
    Is there any parameter id to set values for Purchase Order text tab

    >
    Madhu Mano Chitra wrote:
    > I want how to navigate to MM03 'Purchase Order text'  tab/ view using ABAP code.
    > could any suggest me
    You can call a transaction and pass it a BDC table that tells it where you want it to go.  You have to work out for yourself what to put into the BDC table.  The code below works for tcode CATSSHOW.
    DATA: bdcdata_wa  TYPE bdcdata,
          bdcdata_tab TYPE TABLE OF bdcdata.
    DATA opt TYPE ctu_params.
       CLEAR bdcdata_wa.
        bdcdata_wa-program  = 'CATSSHOW'.
        bdcdata_wa-dynpro   = '1000'.
        bdcdata_wa-dynbegin = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'SO_STATU-LOW'.
        bdcdata_wa-fval = '20'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'ANDZEIT'.
        bdcdata_wa-fval = SPACE.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'PAST'.
        bdcdata_wa-fval = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        IF p_selscr = SPACE.
           CLEAR bdcdata_wa.
           bdcdata_wa-fnam = 'BDC_OKCODE'.
           bdcdata_wa-fval = '=ONLI'.
           APPEND bdcdata_wa TO bdcdata_tab.
        ENDIF.
        opt-dismode = 'E'.
        opt-defsize = 'X'.
    CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

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