Material Memo text in MM03/MD04 disappeared

Hello all,
all material memo texts in our materials in MM03 (MRP4) / MD04 disappeared at one time.
Any suggestion how I can get them back or what could have happened?
Thanks
Anne

Hi Anne,
First check in MM03 if the material text exists in MRP-4 view, it could be possible that someone has removed the text. Click on display changes to see if anyone has changed. You can check via MM04 the changes done for the material.
Hope the above helps.
Regards,
Vivek

Similar Messages

Sap md04 material memo table

Hello,
I would like to know how could I download into an excel or word file, all MD04 material memo text e.g. by MRP controller
Thanks,
Rubén

Hi Ruben,
Kindly follow the below steps,
Log into Data Manager and choose appropriate table.
Under Free form search you can mention the data for the filed which you require to export (Download) or if you require full data export you can ignore free form search.
Choose file>export > Excel
Please note you cannot export Main table lookup filed till SP9 but it is possible from SP10, kindly refer SAP MDM Data Manager Reference guide for more details regarding Exporting data from Data Manager.
use the below link to refer mdm reference guide
https://help.sap.com/nwmdm
exporting to word is not possible.
Thank you
Rahul

Material Memo - change title on button

Hello,
does anyone have a solution to change the button-title of a material memo (as displayed in MD04)?
SAP-Standard displays user-name and date.
For our customer this information is not meaningful because all memos are created by the same person.
thanks in advance

Hello MG,
This is hardcoded in include LM61RF3G, form DO_MATNOTIZ. If the text is inserted (I) or updated (U) then the user name and date of change are sabed in MDTXT.
 IF funct = chari OR funct = charu.
 mdtxt-tdluser = sy-uname.
 mdtxt-tdldate = sy-datum.
I think that the only option here is to do a modification in the code changing the following linews:
 IF funct = chari OR funct = charu.
 mdtxt-tdluser = sy-uname. <<<<<<<<<<<<<
 mdtxt-tdldate = sy-datum. <<<<<<<<<<<<<
 ELSEIF funct IS INITIAL AND
 tfill > 0 AND
 NOT mnpar-matn2 IS INITIAL AND
 NOT mnpar-werk2 IS INITIAL.
copy text from reference material master
 funct = chari.
 ENDIF.
Aks your developers to help on this analysis.
BR,
Rod

How to pass text to Material Sales text, item note, while creating a sales

hi ,
 i tried my level best with the help of friends (SDN).
 but i am unable to reach the target.
 my requirement is to enter text into
 1) material sales text
 2) item note
 3) packing note
 4) delivery text
 5) purchase order text
 6) production memo
 in sales order using bapi. here i am submitting the code i wrote.
kindly some one help me.
 thanks in advance
regards,
pavan
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
 my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
* append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
 ORDER_CONDITIONS_IN = my_orderconditionsin
 ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.

hi prashant,
 i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
this is updated program as per u r instruction.
Text object not found
the code now is
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
data : my_header like thead occurs 0 with header line.
data : my_tline like tline occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
my_ordertext-doc_number = '0000008632'.
my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
ORDER_CONDITIONS_IN = my_orderconditionsin
ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.
my_header-tdobject = ''.
my_header-tdname = ' '.
my_header-tdid = '0002'.
my_header-tdspras = 'EN'.
append my_header.
my_tline-tdformat = '*'.
my_tline-tdline = 'This is for item note'.
append my_tline.
call function 'SAVE_TEXT'
exporting
CLIENT = SY-MANDT
 header = my_header
INSERT = ' '
SAVEMODE_DIRECT = ' '
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
tables
 lines = my_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
thanks in advance
regards,
pavan

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.

Reading Long Text from MM03

I need to read a long text from MM03, view - Sales Text. I cannot use FM READ_TEXT as there is no header data available there.
How do i do it?

Amol,
Sales Text CANNOT exist without the HEADER DATA.
You have to use READ_TEXT with these paramters.
Text Name       Material Number (NAME)
Language        EN
Text ID         0001 (ID)
Text object     MVKE (OBJECT)
regards,
Ravi
Note : Please close the thread if the issue is solved.
Message was edited by: Ravikumar Allampallam

ME23N Material PO Text (Automatically Adopt Material PO Text)

Hi SAP Experts,
My company have just upgraded to ECC6.0. When creating Purchase Order using ME21N, the "Material PO Text" is fetched from the Material Master MM03. When we view the Print Preview using ME23N, we are able to see the text there, but when we actually print the form NEU out, the "Material PO Text" is missing. This problem didn't exist before the upgrade, has anyone have come across this?
Hi,
Does anyone knows where in SPRO can I configure so that the "Material PO Text" is automatically adopted from the Material Master. Curently we need to press the button for every line item to adopt the text.
Thanks
Edited by: jamison2004 jordan2004 on Nov 9, 2010 4:31 AM

Hi ,
Please check if you are using smb40 smart forms for printing . We had the same issue where the Material PO text was not getting printed and the reply from SAP is as follows .
The smartforms /smb40/ were delivered by SAP Best Practices for
R/3 4.70 system,which will not be available in the ECC600 system.
Also that were never tested and enhanced in the ECC600 system.
So It is out support scope if smartforms /smb40/ are used in ECC600
system.
Limitation:
3. This workaround is for the customer who are using Preconfigure
Smartform /SMB40/* in the 470 or 500 system.
4. This workaround is not available for ECC600 system,it is not
supported
4) 843193 SAP Best Practices for Preconfigured SmartForms
Solution
Now, the preconfigured SmartForms are delivered with
the country-specific SAP Best Practices Baseline and Industry packages.
Please check http://service.sap.com/bestpractices for availability.
That means you must use Best Practices Package if you want to use
smartforms.
More release version for Best Practices Package you can find from
http://help.sap.com-->Best Practices
-Hari,

Text Wrap Options have Disappeared ID CS4

All the icons in my Text Wrap window have disappeared. The tab/pallet is still there, but empty. The pop out still lists “Show Options” and “Apply to Master Page Only” are still there, but grayed out. Thanks in advance for any help!!

Yipee.
Should have remembered that one.
Thanks for the help!
wally
= = = = = = = = = = = = = =
Wally Flick
Director Creative Services
[email protected]
314-854-0718 (voice)
847-953-0774 (fax)
Designer's Corner
Designer's Blog
www.aon.com
BobLevine <[email protected]>
02/01/2010 04:55 PM
Please respond to
[email protected]
To
Walter Flick <[email protected]>
cc
Subject
Text Wrap Options have Disappeared ID CS4
http://forums.adobe.com/thread/526990
Bob

Material item text not appearing in PO Print Preview

Hi experts,
We have created a new PO type . We have assigned it with PO text via Spro>Purchasing>Purchase Order > Message > Text for messages > define text for purchase order
Maintained text for document header
Maintained text for document item
But still in Purchase Order , the material PO text at item level , is not appearing at the time of print preview / print out.
Please suggest .
Regards,
( Rajneesh Gulati )

If I understand correctly, you want to copy the purchase order text from the material master directly into the PO's for this material.
I got the same problem; text appears in PO item text, but doesn't appear on print preview.
=> check your forms first
=> if you can't find an error here, check the copying control in
SPRO -> Materials Management -> Purchasing -> Purchase Order -> Texts for purchase orders -> Define copying rules for item texts
go to the text linkages of the text type that you want to see appearing
=> make sure that the entries with source object 'material master' have the Fix value (blank) rather than N or * (if you see the text appearing in the PO but not on the print out, this means that this setting is currently set on *)
Hope this helps

Problem in using FM READ_TEXT to read Material Sales Text.

Hi Guys,
I am developing a Customer Outstanding report in which I display all the invoices of a particular customer.
I need to read "Material Sales Text" which comes under "Item Text" tab in transaction FBL5N.
I have used READ_TEXT in my program. I have identified the Object, and ID but I am stuck up with the Name. I dont know what Name to pass. I have tried passing the Invoice Number in "Name" but couldnt get the text.
Request you to please help me out. Please check the below code.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            =    '0001'
    language                      = SY-LANGU
    name                          = -
    object                        = 'VBBP'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = tl001
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   OTHERS                        = 8
Thanks.

*&      Form READ_TEXT
FORM read_text USING    p_tdid p_tdname
                CHANGING p_tdline.
DATA: it_line TYPE STANDARD TABLE OF tline,
        wa_line TYPE tline                  ,
        l_tdid   TYPE thead-tdid,
        l_tdname TYPE thead-tdname.
l_tdid   = p_tdid.
l_tdname = p_tdname.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id       = l_tdid
      language = 'E'
      name     = l_tdname
      object   = 'VBBP'
    TABLES
      lines    = it_line
    EXCEPTIONS
      OTHERS   = 8.
LOOP AT it_line INTO wa_line.
    IF NOT wa_line-tdline IS INITIAL.
      p_tdline = wa_line-tdline.
    ENDIF.
ENDLOOP.
ENDFORM.                    " READ_TEXT

ABAB programm to copy material sales text from one sales org to another?

Hi all,
i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
Has anybody seen something like that before or has anybody an idea how to do this?
Greetings & TIA
strobbel

@Narin
I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
It's called:
"BAPI_MARC1" cannot be converted to a character-type field.
Could you help me to solve this?
Sorry but i'm an absolutely newbie in things like ABAP and so on ...

Display 'item text' and 'material PO text' in a purchase order ?

hello,
i am creating a purchase order and i have inputted the 'item text' and 'material PO text' in the ITEM TEXT of the ITEM DETAILS section. I have a smart forms where i am displaying the purchase order by displaying fields from various tables like ekko,ekpo,t024,eket etc ..
I want ti display the 'item text' and the 'material PO text' on the smartform but i cant find the table or the fields which keep these values(text) ??
help me on this one ? thanks for yur time...

c the example below:
PERFORM read_text USING g_transp 'Z010'.
FORM read_text USING l_text l_id.
DATA : lt_text TYPE TABLE OF tline WITH HEADER LINE.
DATA : l_name LIKE thead-tdname.
CLEAR l_name.
l_name = g_delivery.
CLEAR lt_text.
REFRESH lt_text.
CALL FUNCTION 'READ_TEXT'
 EXPORTING
CLIENT = SY-MANDT
 id = l_id
 language = sy-langu
 name = l_name
 object = 'VBBK'
 TABLES
 lines = lt_text
 EXCEPTIONS
 id = 1
 language = 2
 name = 3
 not_found = 4
 object = 5
 reference_check = 6
 wrong_access_to_archive = 7
 OTHERS = 8
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR l_text.
LOOP AT lt_text.
 CONCATENATE l_text lt_text-tdline INTO l_text.
ENDLOOP.
ENDFORM. "read_text

In PO -Me21N Material PO text field non editable

Dear All ,
We have specific requirment in PO (ME21N). In Item level ther is free text field "Item Texts". In Item texts we have 4 text fields
(1) Item Text
(2) Info Record PO text
(3) Material Po text
(4) Deivery Text
As per our configuration in "Material PO text" Material long description picking from Material master .We want to make this text field Non Editable.
In SAP there is facility to configure non editable Texts , But it will non editable all text fields.
How we can non editable only Material Po text .
Thanks in Advance.
Regards
Abhishek Tiwari

Dear Chetan,
I think you have not understood my complete question. First thing i dont want to non editable Short text field.
In my problem i In Item level ther is free text field "Item Texts". In Item texts we have 4 text fields
(1) Item Text
(2) Info Record PO text
(3) Material Po text
(4) Deivery Text
In above text fields ,I want to non editable only "Material PO Text" only....
Regards
Abhishek Tiwari

PO (Tcode- ME21N) In Item Text "Material PO text" to be non editable

Dear All ,
We have specific requirment in PO (ME21N). In Item level ther is free text field "Item Texts". In Item texts we have 4 text fields
(1) Item Text
(2) Info Record PO text
(3) Material Po text
(4) Deivery Text
As per our configuration in "Material PO text" Material long description picking from Material master .We want to make this text field Non Editable.
In SAP there is facility to configure non editable Texts , But it will non editable all text fields.
How we can non editable only Material Po text .
Thanks in Advance.
Regards
Abhishek Tiwari

Hi,
As of my knowledge, there is no purchase organization specific texts exits. But you may make use of the purchase organization specific text in vendor master. You may define purchase organization specific text for vendor master and then maintain the text in vendor master. You may configure to copy the vendor master text to PO automatically. Refer the doc: Copy Control in MM (Conditions, Fields and Texts): (3rd part)
Regards,
AKPT

How to activate the new fields on material master(MM01/MM02/MM03) for existing Materials

Hi,
We have a requirement to add some custom fields as a new tab in additional data option(Descriptions, Unit of measure, etc.) in Basic data of Material master (MM01/MM02/MM03). I have successfully added and these custom fields and they are not part of standard(MARA, MARC) but a custom table and the updates are also done in custom table.
For new materials, I can see the new tab in additional data screens of basic data view and I could successfully create/change/display using MM01/MM02/MM03. However I cannot see the new tab/fields for existing materials in the system in all 3 tcodes (MM01/MM02/MM03). This is not a main view in material master so that I can extend it by MM01.
Is there any setting or mass generation program I have top perform so that I can see and maintain these new fields for existing materials. Appreciate any leads or help on this.
Thanks,
Harry

Hello Harry,
Goto t.code SPRO ---> Display IMG ---> Logistics - General --> Material master --> Configuring the material master --> Create program for customized screens
Use the above path and create the screen and assign it to the sequence using the below link as reference.
**************** - Tips - Implementing screen exits for MM01/MM02/MM03
Regards,
Thanga

Material Memo text in MM03/MD04 disappeared

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