Material master -sales text / purchase order text

Dear MM experts,
we are maintaining materials sales text & purchase order text while creating material master.
sales text is required for our customers quotations & purchase order text is required for our Vendors Purchase orders.
I have an issue, where sales text in material master is limited to 6.5 inch length, but need 7.5 inch length, where I can set this page length. Also i wanted to have same font characteristics to be changed from exiting font size and font style to required, how to do this?
pl help &  how the above can be changed from default settings to flexible settings with regard to material master.
thanks  in advance
regards
Srihari

from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
Text Entry Area 
Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

Similar Messages

  • How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR)

    Hi
      Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
    the Field i need to get are : SALES TEXT, PO TEXT.
    Sunil.

    Hi Sunil,
    For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
    Below are examples of PO text and Sales Text:
    1. PO text:
        CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = 'F03'
           LANGUAGE = SY-LANGU
           NAME = '450000011200010' conacte PO number and line item number
           OBJECT = 'EKPO'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    2. Sales order text:
            CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = '0001'
           LANGUAGE = SY-LANGU
           NAME = '0000000036000010' conacte SO number and line item number
           OBJECT = 'VBBP'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    ref: STXH and STXL tables.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • Defaulting a PDF from material master to a purchase order

    Hi All,
    I am an SD cosultant working in MM also. I have a requirement wherein I can store some a PDF document in the material master and whenever I create a Purchase Order, the attachment should default in to the document. The idea is to send the PO by mail and also the PDF file should also be sent along with it.
    I do not have any idea about DMS and treid to look out for solution in this forum but am unable to find the right answer. Can somebody please help me by detailing the steps to configure this. I tried using CV01N and gave the material number as the object link. However, it does'nt get defaulted in the PO. It seems that I need to give th PO item in the object link and this does'nt serve my prupose at all.
    Any help would be greatly appreciated.
    Thanks & Regards,
    Vidya

    Hi Chris,
    Thanks a lot for responding. You have cleared my doubt and helped me save good time. We are open to some ABAP development including using exits. But I am not clear where to start with. I am looking at something like this:
    I shall store the document object in the material master first using the generic object service option. Whenever a PO is created it would issue an output using a smartform and print to PDF. Now the smart form would also print the object image with reference to the material number and it's object. My ABAPer tells me that he can modify the smartform to facilitate the image embedding. But I do not know how to develop the spec because I am not aware of the relevant tables and fields for the object. do you think this is feasible ?
    Thanks & Regards,
    Vidya

  • Item text in Purchase Order getting updated with info. record Purchase Order Text

    Hello All,
    I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
    Issue:
    Item text in Purchase Order getting updated with info. record Purchase Order Text
    01) PO Text is maintained in the material master under "Purchase Order Text" tab
    02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
    03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
    03.1) this behavior is not observed in the Plants/ Company code that is already Live
    Configurations in the system:
    The copying rules for the "Texts for Purchase Orders" is
    Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
    We have modified the Purchase Order form to print one of  the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
    I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
    Am I missing any configuration or where can I look in what is causing this error.
    Request help from the experts in the forum.
    with Regards,
    Dhandapani R

    There is no company/purchasing/plant specific customizing for purchase order text.
    The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
    If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract)

  • How to capture purchase order text view in mm01

    Hello All,
    Im doing recording for one material type in BDC but im not able to capture purchase order text view while creating material.
    Its not getting recorded only pls guide bcoz i have to enter purchase and sales text for new materials.
    Regards,
    Sunny

    Hi Sunny,
    I have a different sugesstion. Never use BDC if u have BAPI available for the same functionality.
    use this BAPI BAPI_MATERIAL_SAVEDATA for material creation. Even u can create the po texts here. Check the parameters MATERIALLONGTEXT and EXTENSIONIN. in FM documentation. It is pretty clear.
    Different long texts (basic data texts, purchase order texts, internal comments, sales texts, material memos) can be created for a material. This requires the fields APPLOBJECT, TEXT_NAME, TEXT_ID, and LANGU or LANGU_ISO in table parameter MATERIALLONGTEXT to contain entries. Depending on the content of field TEXT_ID, the field TEXT_NAME must have the following structure:
    The material number is transferred first. If it has fewer than 18 characters, the remaining characters must be filled with blanks. If it is a material memo (LTXT), the plant key must also be transferred from character 19 onwards; in the case of a sales text (0001), this must be the sales organization and distribution channel. The combinations allowed for the four different fields are indicated in the following table:
    APPLOBJECT TEXT_NAME  TEXT_ID    LANGU
    MATERIAL Matl no. (18 char.)  BEST, GRUN, or IVER  Language
    MDTXT Matl no. (18 char.)  LTXT    Language
    Plant
    MVKE Matl no. (18 char.)  0001    Language
    Sales organization and
    distribution channel
    Thanks,
    Vinod.

  • Mass deletion purchase order text in the info record

    Hi,
    I'm trying to delete the purchase order text of the info record of some materials.
    I thought to use MEMASSIN transaction... but it is not working because I can not choose the text to delete.
    Anyone any idea how to?
    Thanks a lot in advance!
    PS: The purchase order texts comes from master data (the purchase order text view).

    Hi Jürgen,
    You mention execute function module DELETE_TEXT to delete PO text in info record. I am trying to do that but I am not familiarizes with this function.
    in DELETE_TEXT there is:
    CLIENT
    ID
    LANGUAGE
    NAME
    OBJECT
    SAVEMODE_DIRECT
    TEXTMEMORY_ONLY
    LOCAL_CAT
    What is the specific input is necesary to delete PO text in info record?
    thanking you in advance

  • Update: Purchase order text

    Hi
    We would like to use the current long text of a material and update the purchase order text programatically with the same data.
    How can i create the P.O. text without using BDC updates?

    What text do you want to load ( I mean header text or item text )
    see the example to save text
    report ZMPPC016
           no standard page heading
           line-size 120.
    Constants
    constants : c_r type c value 'R', " PLNTY Value
                C_X TYPE C VALUE 'X', " Value for dynbegin.
                c_tcode like tstc-tcode value 'CA22', " Transaction code
                c_mode(1) type c value 'A', " BDC Mode
                c_tdformat type tline-tdformat value '*',"Tag column
                c_tdid type thead-tdid value 'PLPO', " Text ID
                c_tdform type thead-tdform value 'SYSTEM'." Form name
    Variables
    data : v_date like sy-datum, " date
           v_date1(4) type c,
           v_date2(2) type c,
           v_date3(2) type c,
           TNAME LIKE THEAD-TDNAME,
           v_mandt(3) type c,
           v_matnr(18) type c,
           flag type c.
    Internal table for file
    data : begin of t_file occurs 0,
           matnr(18) type c, " Material Number
           werks(4) type c,  " Plant
           vornr(4) type c,  " Operation Number
           tseq(3) type n,   " Line number in the long text
           text1(70) type c, " Long text
           plnal(2) type n,  " Group counter
           end of t_file.
    data : begin of t_text occurs 0,
           matnr(18) type c, " Material Number
           werks(4) type c,  " Plant
           plnal(2) type n,  " Group counter
           vornr(4) type c,  " Operation Number
           tseq(3) type n,   " Line number in the long text
           text1(70) type c, " Long text
           end of t_text.
    Internal table for MAPl
    data : begin of t_mapl occurs 0,
           plnnr like mapl-plnnr,
           end of t_mapl.
      Internal Table for PLAS and PLPO Table
    data : begin of t_plpo occurs 0,
           mandt like plpo-mandt,
           plnty like plpo-plnty,
           plnnr like plpo-plnnr,
           plnkn like plpo-plnkn,
           zaehl like plpo-zaehl,
           end of t_plpo.
    data t_long like tline occurs 0 with header line.
    Work area for t_text Internal table
    data : wa_text like t_text.
    data:  t_header like thead.         " long text
    Internal table for BDCDATA Structure
    data : begin of itab_bdc_tab occurs 0.
            include structure bdcdata.
    data : end of itab_bdc_tab.
    Selection-screen
    selection-screen : begin of block blk with frame .
    parameter : P_file like rlgrap-filename obligatory.
    selection-screen : end of block blk.
    initialization.
      p_file = 'C:\My Documents\InputFile.txt'.
    at selection-screen on value-request for p_file.
    F4 value for file
      perform file_get.
    start-of-selection.
    Get file data into Internal Table.
      perform get_data.
      sort t_text by matnr werks  vornr  plnal tseq.
    Save the long text into CA22 Transaction
      perform load_data.
    top-of-page.
      CALL FUNCTION 'Z_HEADER'
    EXPORTING
       FLEX_TEXT1       =
       FLEX_TEXT2       =
       FLEX_TEXT3       =
      skip 1.
    *&      Form  file_get
          F4 Value for file
    FORM file_get.
      CALL FUNCTION 'WS_FILENAME_GET'
           EXPORTING
                DEF_PATH         = 'C:\Temp\'
                MASK             = ',.,..'
                MODE             = 'O'
                TITLE            = 'Select File'(007)
           IMPORTING
                FILENAME         = P_file
           EXCEPTIONS
                INV_WINSYS       = 1
                NO_BATCH         = 2
                SELECTION_CANCEL = 3
                SELECTION_ERROR  = 4
                OTHERS           = 5.
    ENDFORM.                    " file_get
    *&      Form  get_data
          Get file data into Internal Table.
    FORM get_data.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                FILENAME                = p_file
                FILETYPE                = 'DAT'
           TABLES
                DATA_TAB                = t_file
           EXCEPTIONS
                CONVERSION_ERROR        = 1
                FILE_OPEN_ERROR         = 2
                FILE_READ_ERROR         = 3
                INVALID_TYPE            = 4
                NO_BATCH                = 5
                UNKNOWN_ERROR           = 6
                INVALID_TABLE_WIDTH     = 7
                GUI_REFUSE_FILETRANSFER = 8
                CUSTOMER_ERROR          = 9
                OTHERS                  = 10.
      if sy-subrc eq 0.
        sort t_file by matnr werks plnal vornr tseq.
        delete t_file where matnr = ''.
        loop at t_file.
       Get the material number from tables ZMSMI_FERR_RAW,
       ZMSMI_SNAP_RAW and ZMSMI_SIMP_RAW
          perform get_matnr.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
               EXPORTING
                    INPUT  = t_file-vornr
               IMPORTING
                    OUTPUT = t_file-vornr.
          move : t_file-matnr to t_text-matnr,
                 t_file-werks to t_text-werks,
                 t_file-vornr to t_text-vornr,
                 t_file-tseq  to t_text-tseq,
                 t_file-text1 to t_text-text1,
                 t_file-plnal to t_text-plnal.
          append t_text.
          clear t_text.
        endloop.
      else.
        WRITE: / 'Error reading input file'.
        stop.
      endif.
    ENDFORM.                    " get_data
    *&      Form  call_bdc
          BDC Script for CA22 Transaction
    FORM call_bdc.
    Screen 1010
      perform bdc_screen using  'SAPLCPDI'     '1010'.
      perform bdc_field  using  'BDC_OKCODE'   '=VOUE'.
      perform bdc_field  using  'RC27M-MATNR'   SPACE.
      perform bdc_field  using  'RC27M-WERKS'   SPACE.
      perform bdc_field  using  'RC271-VBELN'   SPACE.
      perform bdc_field  using  'RC271-POSNR'   SPACE.
      perform bdc_field  using  'RC271-PLNNR'   T_PLPO-PLNNR.
      perform bdc_field  using  'RC271-AENNR'   SPACE.
      clear :  v_date,
               v_date1,
               v_date2,
               v_date3.
      v_date1 = sy-datum+0(4).
      v_date2 = sy-datum+4(2).
      v_date3 = sy-datum+6(2).
      concatenate v_date2 v_date3 v_date1 into v_date.
      perform bdc_field  using  'RC271-STTAG'  v_date .
      perform bdc_field  using  'RC271-REVLV'   SPACE.
      perform bdc_field  using  'RC271-WERKS'   SPACE.
      perform bdc_field  using  'RC271-PLNAL'   WA_TEXT-PLNAL.
      perform bdc_field  using  'RC271-STATU'   SPACE.
      perform bdc_field  using  'RC271-VAGRP'   SPACE.
      perform bdc_field  using  'RC271-PROFIDNETZ'   SPACE.
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=OSEA'.
    Screen 1010
      perform bdc_screen using  'SAPLCP02'     '1010'.
      perform bdc_field  using  'BDC_OKCODE'   '=ENT1'.
      perform bdc_field  using  'RC27H-VORNR'  WA_TEXT-VORNR.
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=LTXT'.
      perform bdc_field  using  'RC27X-FLG_SEL(01)'  C_X.
    Screen 1100
      perform bdc_screen using  'SAPLSTXX'     '1100'.
      perform bdc_field  using  'BDC_OKCODE'   '=XEIN'.
    Screen 0999
      perform bdc_screen using  'SAPLWB_CUSTOMIZING'     '0999'.
      perform bdc_field  using  'BDC_OKCODE'   '=CONT'.
      PERFORM BDC_FIELD  USING  'RSEUMOD-GRA_EDITOR' SPACE.
    Screen 1100
      perform bdc_screen using  'SAPLSTXX'     '1100'.
      perform bdc_field  using  'BDC_CURSOR'   'RSTXT-TXPARGRAPH'.
      perform bdc_field  using  'BDC_OKCODE'   '=TXBA'.
      perform bdc_field  using  'RSTXT-TXPARGRAPH(03)'   '*'.
      perform bdc_field  using  'RSTXT-TXLINE(03)'
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=BU'.
      call transaction c_tcode
           using itab_bdc_tab mode 'N'
           update 'S'.
      refresh itab_bdc_tab.
      if sy-subrc eq 0 and sy-msgty ne 'E'.
        v_mandt = t_plpo-mandt.
        CONCATENATE v_mandt
                    t_plpo-plnty
                    t_plpo-plnnr
                    t_plpo-plnkn
                    t_plpo-zaehl into tname.
        commit work.
        CALL FUNCTION 'DELETE_TEXT'
          EXPORTING
          CLIENT                  = SY-MANDT
            ID                    = c_tdid
            LANGUAGE              = 'E'
            NAME                  =  TNAME
            OBJECT                = 'ROUTING'
            SAVEMODE_DIRECT       = 'X'
         TEXTMEMORY_ONLY       = ' '
         LOCAL_CAT             = ' '
         EXCEPTIONS
           NOT_FOUND             = 1
           OTHERS                = 2
        if sy-subrc ne 0.
          write:/3  wa_text-matnr,24 wa_text-werks,
                    30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                    60 ' -',
                    67 'Error Deleting Existing Long Text'.
        endif.
      else.
        write:/3  wa_text-matnr,24 wa_text-werks,
                       30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                       60 ' -',
                       67 'Error Executing BDC'.
      endif.
    ENDFORM.                    " call_bdc
    *&      Form  bdc_screen
          BDC Script for Screen fields
         -->P_PROG   Program name
         -->P_SCRN   Screen Number
    FORM bdc_screen USING    p_prog
                             p_scrn.
      clear itab_bdc_tab.
      itab_bdc_tab-program = p_prog.
      itab_bdc_tab-dynpro = p_scrn.
      itab_bdc_tab-dynbegin = c_x.
      append itab_bdc_tab.
    ENDFORM.                    " bdc_screen
    *&      Form  bdc_field
          BDC Script for Screen fileds
         -->P_NAM   Field name
         -->P_VAL   Field value
    FORM bdc_field USING    p_nam
                            p_val.
      clear itab_bdc_tab.
      itab_bdc_tab-fnam = p_nam.
      itab_bdc_tab-fval = p_val.
      append itab_bdc_tab.
    ENDFORM.                    " bdc_screen
    *&      Form  load_data
          Save the long text into CA22 Transaction
    FORM load_data.
      loop at t_text.
        move t_text to wa_text.
        at new vornr.
    Read the data in MAPL Table
          select single plnnr from mapl into t_mapl-plnnr
                                 where matnr  = wa_text-matnr
                                 and   werks  = wa_text-werks
                                 and   plnty  = c_r
                                 and   loekz  = space.
          if sy-subrc eq 0.
    Read the data from PLAS and PLPO Table
            select SINGLE  a~mandt
                    a~plnty
                    a~plnnr
                    a~plnkn
                    a~zaehl into  t_plpo
                   from plpo as a inner join plas as b on aplnty = bplnty
                                                      and aplnnr = bplnnr
                                                      and aplnkn = bplnkn
                    where b~plnty = c_r
                    and   b~plnnr = t_mapl-plnnr
                    and   b~plnal = wa_text-plnal
                    and   b~loekz = space
                    and   a~vornr = wa_text-vornr
                    and   a~loekz = space.
            if sy-subrc eq 0.
              perform call_bdc.
            else.
            flag = 'X'.
              write:/3  wa_text-matnr,24 wa_text-werks,
                     30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                     60 ' -',
                     67 'Matching routing group\Operation not found'.
              continue.
            endif.
          else.
            flag = 'X'.
            write:/3 wa_text-matnr,24 wa_text-werks,
                     40 ' -',
                     45 'Material Does not Exists or Material',
                     82 'not Available in MAPL Table'.
            continue.
          endif.
        endat.
        if flag ne 'X'.
          t_long-tdline = wa_text-text1.
          t_long-tdformat = c_tdformat.
          append t_long.
        endif.
        at end of vornr.
          if flag ne 'X'.
            v_mandt = t_plpo-mandt.
            CONCATENATE v_mandt
                      t_plpo-plnty
                      t_plpo-plnnr
                      t_plpo-plnkn
                      t_plpo-zaehl into tname.
            T_HEADer-TDOBJECT = 'ROUTING'.
            t_HEADer-TDNAME   = tname.
            T_HEADer-TDID     = c_tdid.
            t_header-tdform   = c_tdform.
            T_HEADer-TDSPRAS  = 'E'.
    Save the text
            CALL FUNCTION 'SAVE_TEXT'
              EXPORTING
                CLIENT                = SY-MANDT
                HEADER                = t_header
                SAVEMODE_DIRECT       = 'X'
         OWNER_SPECIFIED       = ' '
         LOCAL_CAT             = ' '
       IMPORTING
         FUNCTION              =
         NEWHEADER             =
              TABLES
                LINES                 = t_long
             EXCEPTIONS
               ID                    = 1
               LANGUAGE              = 2
               NAME                  = 3
               OBJECT                = 4
               OTHERS                = 5
            if sy-subrc eq 0.
              CALL FUNCTION 'COMMIT_TEXT'
                   EXPORTING
                        OBJECT   = t_header-TDOBJECT
                        NAME     = t_header-TDNAME
                        ID       = t_header-TDID
                        LANGUAGE = t_header-TDSPRAS.
              write:/3   wa_text-matnr,24 wa_text-werks,
                         30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                         60 ' -',
                         67 'Long Text Loaded Successfully'.
            else.
              write:/3   wa_text-matnr,24 wa_text-werks,
                         30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                         60 ' -',
                         67 'Error Uploading Long Text'.
            endif.
            refresh t_long.
            else.
            write:/3 wa_text-matnr, 24 wa_text-werks,
                   45 'Long text not uploaded'.
            clear flag.
           endif.
          endat.
        endloop.
      ENDFORM.                    " load_data
    *&      Form  get_matnr
          Get the material number from tables ZMSMI_FERR_RAW,
    FORM get_matnr.
      clear v_matnr.
      case t_file-werks.
        when '0101'.
          select single cmatnr from zmsmi_simp_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
        when '0103'.
          select single cmatnr from zmsmi_ferr_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
        when '0102' or '0110' or '0111' or '0112' or '0113'
             or '0114' or '0115' or '0116' or '0117'.
          select single cmatnr from zmsmi_snap_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
      endcase.
    ENDFORM.                    " get_matnr
    Reward Points if it is helpful
    Thanks
    Seshu

  • 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

  • Material Master - Purchase order Text view as plant specific

    Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
    Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
    i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
    Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
    As of now, if we change the text for one plant, it will be affected to all other plants also.

    Hi Pankaj, thanks for the reply.
    The solution you have given is applicable if the info record PO text is used only in Purchase order?
    Moreover, we are not using plant specific info records.
    We want to use material master PO text for some other custom transactions.
    Please give your inputs.
    Thank you.

  • Upload of purchase order text in the material master

    Now we have information of Purchase order text for all the material.
    Is it possible to upload the Purchase order text using LSMW.
    Some friends were telling that LSMW is not possible for Purchase Order text.
    Can anyone suggest how I can upload this purchase order text for all 1000
    material using LSMW program.
    /if not LSMW is there any other method to upload it
    thanks in advance
    deepak.s.goura

    Dear Deepak,
    there is standard direct upload i believe
    go to lsmw
    Execute 1st option
    then inLSMW:Object Attribute screen
    in standard batch/ direct input
    firsr radio button
    select object 005
    and method 003
    Program name RSTXLITF.
    Then go by normal process i.e source field , field mapping...
    In this way u can also upload Text in the Material master.
    Rewards if helpful
    Regards
    Sanjay L

  • 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.

  • Updating Material master purchase order text -LSMW

    Dear Experts
    How can update Purchase order Text  through LSMW, while am doing recording system is not recording this field from material master
    Regards
    Ajeesh.s

    Dear Expert
    Please throw some light on this issue
    Regards
    Ajeesh.s

  • 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.

  • How to download material sales text and purchase order text information

    Here is situation:
    goto MM03 transaction,
    Take any material -- and select below views
    1. sales text
    2. purchase order text
    i have to write the download program with the sales text and purchasing text information of all the materials.
    could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
    I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
    If anybody knows .. please share.
    Thanks in advance.
    Regards
    Raghu

    Declare internal tables as follows: - An example
    TYPES: BEGIN OF TY_PO_LINES,
         INCLUDE STRUCTURE TLINE.
         END OF TY_PO_LINES,
         TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
    TYPES: BEGIN OF TY_PO_TEXT,
           TDOBJECT TYPE TDOBJECT
           TDNAME TYPE TDOBNAME,
           TDID TYPE TDID,
           SPRAS TYPE SPRAS,
         TDLINES TYPE TY_PO_LINES OCCURS 0,
         END OF TY_PO_TEXT,
         PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
    DATA: PO_TEXT TYPE TY_PO_TEXT_T
    PO text:
    Looping at your internal table which consists of PO number,
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKKO "PO Header Text
    TDNAME = PO NUMBER
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKPO "PO line item text
    TDNAME = PO NUMBER
    ENDLOOP
    Looping at PO_TEXT
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
         ID = PO_TEXT-TDID
         LANGUAGE = PO_TEXT-TDSPRAS
         NAME = PO_TEXT-TDNAME
         OBJECT = PO_TEXT-TDOBJECT
      TABLES
         LINES = PO_TEXT-TDLINES
    ENDLOOP
    Follow the same above logic for material with suitable TDID you need to extract
    Hope this helps,
    SKJ

  • 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

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