Material Mater Purchase Order Text in Display Mode in T.Code MM02

Dear Experts,
In some code when I want to change the PO text in Material master it reflect in Display mode but maximum code display in change mode plz explain where is the setting.
RCR

HI,
To change the settings of any field in transaction to display, change, required, or hide, u have to pick the field selection group from OMSR and then go to OMS9, select your transaction and then change the settings.
Hopw this helps,
Swapnil

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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

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.

Material Master Purchase Order Text.

Hi Guys,
What is table and Field name where "Purchase order Text" stored.
Reg,
Gopi

Use Function Module READ_TEXT by passing parameters TDOBJECT = OIJRCODE_H and TDID = AASI and TDNAME= Key and Fetch the PO Header infoInstructions.
Based on ur requirement use the parameters
Also, you may try table STXH or STXL
or use READ TEXT and pass the values

Purchase order is not displayed in the t.code ME23N

Hi All,
While seeing t.code -ME23N purchase order display got the error message 'Address doesn't exist 587354
Message no. AM010
I have checked table level -adrc the number 587354 is dsiplayed.
If anybody know the reason please revert the same.
Thanks
chinna

Hi,
Please refer below SAP note
498153 FAQ: Addresses in the purchasing
1. Question:
When trying to display an address in the purchasing document, the system
displays message AM010 " Address doesn't exist & & & &", why?What can
you do?
Answer:
The causes of the error are described and corrected in Notes 91001,
154208, 165106, 170461, 306078, 332470, 418670. Check these notes in
your system.The documents can be corrected with report ZCORADDR from
Note 91001. If the defective situation can be reproduced, even though
your system contains all the corrections, open a message under component
MM_PUR-GF-ADR with a reproducible example
regards,
Lalita

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.

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.

Purchase Order text

Hi,
What is the use of maintaining Purchase order text while maintaining the material master.
I had maintained some text in the material master ( Purchase order text view ) in MM01
But while creation of PO, i am unable to see the text getting copied in to the item text of the PO.
Please expedite.
RitiG

Hi,
The Purchase order text is exactly that, it is text that can be copied to the Purchase order. But it does not (and should not) replace the item text.
But if you want the Purchase order text to be printed on the PO in the item text area then this is possible, the program that controls the PO printing can be told to use the Purchase order text from the Material in the PO item text instead. But the display on ME23N etc. would still show the item text even though the PO is showing the Purchase Order text from the material master.
So for printing only, it can be done but it can't be done (without user exit etc.) within the PO record itself.
Steve B

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

Purchase Order Text data

I have a request to add specific plant quality requirements text data to the Material master Purchase order text tab to print the text output on all Purchase Orders for the material. Can someone tell me how many characters the Material Master Purchase order text tab can hold text data?
Thanks,

You can enter any number of text words.... But the PO print out will be in more that of the required number of pages and will have all that text, which might not be useful all the times. So, in general the text size will be limited as per the Business Requirement and space constraint on the PO print page.

Purchase order text in PO

Hi experts,
How to create a Text in Purchase order with Mfr Part Number   material
we have a material with MPN (Mfr Part Number)
every material having more than 2 or 3 MPN(Mfr Part Number)
every MPN having different characterstic .
so when i create with reference of Mfr Part Number material that character sticks has to come below material in purchase order paper(print preview)
i am trying to insert that text in Mfr Part Number PURCHASE ORDER TEXT view in material master data. i entered text but its not taking in to purchase order.
but when i entered text in material number purchase order text its taking text for all the (Mfr Part Number)   materials.
i need it different (Mfr Part Number)   different text.
Thanksin Advance,
Anthyodaya

Thanks yo for the reply.
which one i have to select ..
i am trying to sellect different but i am not getting the result.
Purchase order       -     Material PO text
Fix Short Descript.
    Text automatically adopted in target object
User can have text adopted in target object
N   Text cannot be adopted in target object
and
Material Master     -      Purchase order text
Fix Short Descript.
    Text automatically adopted in target object
User can have text adopted in target object
N   Text cannot be adopted in target object
which one i have to select .. can u please explain me.
Thankyou,
ANR

Custom purchase order text

Hi,
I need to create new custom purchase order text to display in ME23N and to capture some data.
I have created new text id and configured for the required PO document types. But I still don't see the new custom text appears in ME23N.
As far as I understand, I need to add an entry to 'define text type and copying for po header text' under purchasing as a last step. But I cound't add to this as there is no way I could select the custom text id here.
Also, is it possible not to print this text when we print POs? This is used only for internal purposes.
Please let me know.
Regards,
Sundar.

Hi,
why dont you put text in Po suppliment in ME24, so that it would be on system.
Regards
Kedar Kulkarni

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

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

MM02 Purchase Order text display only

We have transaction variants with screen variants set up for transaction MM02 and want to make the purchase order text display only. This does not seem possible with transaction variants as the display only is greyed out for the purchase order text.
Is there an enhancement or exit available where we can do this ?

Hi
Check it in SPRO - SAP IMG- Logistics general - Material master -field selection
In this u can do it.
Regards,
Raman
Edited by: Raman S on Sep 4, 2009 10:30 AM

Material Mater Purchase Order Text in Display Mode in T.Code MM02

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