Material Sales Text Problem
Hi
I was wondering if there is a way to display Material sales text maintained in one plant(sales org) to be display in all the plants(sales org), which can make the maintenance of the sales text easier,Thanks.
Regards
Pinky
Hi!
Well, the material's sales text is independent from the plant, it belongs only to the sales organization.
You can write a small Z-report to list the texts for all sales organization.
You can select fot the available texts from the STXH, STXL tables.
TDOBJECT: MVKE
Use the READ_TEXT function module for readin the texts.
Regards
Tamá
Similar Messages
-
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 -
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
<i>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.
<b>data : my_ordertext like bapisdtext occurs 0 with header line.</b>
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.
<b> 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'.
*</b> <b>append my_ordertext.</b>
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 =
<b>ORDER_TEXT = my_ordertext</b>
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.</i>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.
<b>Text object not found</b>
the code now is
<b>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.</b>
thanks in advance
regards,
pavan -
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 ... -
Changing of Material sales text heading
In VA01/VA02 tcode, when i m entering into the material details..then i will be getting Sales Document Item..in that Texts ..i am having a text 'Material sales text' i want ot rename it as 'Refernce Number'...how to do the above heading change
Hi,
If you are talking about the name of the text in left side menu, this is a customization setting. Please check with your functional.
You can check the T-code VOTXN
Below threads gives you some idea on configuration.
sales order header text configuration
Text configuration
Thanks,
Vinod. -
Hi,
We need to retrieve Material Sales Text for thousands of materials.We are using the function module READ_TEXT to retrieve text one material at a time.Is there any best possible way of handling this? like retrieving sales text for bunch of materials at a time rather than one at a time.Hai
variable "id1" contains Document No , Check With other Id No , and your material table
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = '0014'
language = sy-langu
name = id1
object = 'VBBK'
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
TABLES
lines = itab_w
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.
LOOP AT itab_w INTO g_text3.
nu = nu + 1 .
IF nu = 1 .
MOVE : g_text3 TO g_text4 .
ENDIF .
APPEND g_text3 .
*clear g_text4 .
ENDLOOP.
Regards
Sarath P G -
I have run across something that I can not find an answer to. I have searched this Forum, OSS Notes, and tried to Google this as well. To make a long story short, we no longer have a SD Functional/Technical person and I am trying to learn as I go. When creating a Return (Doc Type RE), I enter a material which has no Sales Text for any of the Sales Orgs, but yet when I look at the Texts, I see a Material Sales Text. I have gone to the Material Master, added a Sales Text for the Sales Org I am working with, and the Text is bought in as I expect it to be on the RE. I then delete the Text, add the material to the RE, and again a Sales Text is being bought in even though no Sales Text exits in the Sales Org Views.
We are curerntly using version 4.7
Any help would be greatly appreciated. Thanks.Go to the Sales Order and then on the line item (or the header if you see the text there) and choose the Texts tab.
Then choose the Text and clic on the "log" button on the bottom of the text panel.
This will show you the basic text determination analysis and will tell exactly from where this text came from -
Help needed for changing MATERIAL SALES TEXT
We have a requirement where in i need to chang the existing material sales text. GOTO --> ITEM --> TEXT --> Material Sales text. iwould like to know if it would be possible to do it using a CATT program?? If yes any pointers if no what would be the best approach for this.
You can also use a LSMW.
You are lucky, this is exactly the eg taken in SAP help :
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Hope this helps,
Erwan -
where will store the Sales text which we maintained in the Material master record.
Can any body help me to solve this problem.
Plz treat as urgent basis.
Thx
Ramesh.Bhi,
goto SE16 table MAKT , enter your matcode and language ,
refer field MAKTG or MAKTX .
reward if helpful.
saravanan -
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
RaghuDeclare 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 -
MAKES MATERIAL SALES TEXT FIELD MANDATORY in MATERIAL MASTER RECORD
Dear ALl,
I want to make the Sales Text view mandatory, that is the user must enter a value in the sales text screen.
Is there a way to do it, can you suggest any user exits or any thing to make it a mandatory.
deepakSpro-Logistics GeneralMaterial masterField selection-- select the feild.. and make mandatory there.. you can see four opitions...
other wise goto SHD0.. and do there..
Reward if it helps
Ramki -
Report that shows material master record with sales text
We have a requirement to pull the material number along with the material sales text from the material master. Does a standard report exist that includes the sales text (from the sales text tab in the material master record?)
Thanks in advance.Hi,
There are not any SAP Standard Report.
The item texts are stored in table
STXL - STXD SAPscript text file lines
You need to retrieve the Text maintained using the Function module
READ_TEXT
goto SE37 , & Click on test enter the details
Text Object MATNR
Text Name 6000000376
Text ID 0001
Language EN
And execute the Text maintain in the Text ID - 0001 - Sales Text will be retrieved. -
Uploading Sales Text Through BDC
hi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivashi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivas -
Problem in Material master sales text update
Hi,
I have make the LSMW for uploading material master sales text update by using standad batch / direct input object 001 program /SAPDMC/SAP_LSMW_IMPORT_TEXTS but as the formate of NAME required is as below
Materila code 18 Char SALES ORG 4 CHAR DIS. CHANNEL 2 CHAR total 24 char but in our system some material code is only 6 CHAR e.g ABCXYZ now when we pass the value for name
ABCXYZ SORGDC , it works OK we have to add blank spaces between material code asnd sales organuization so that total lenght of material should be 18 char so is there any option for this insted of addin gblank spaces because for each material code lenght is diffrent due to external number range .
regards,
zafar
Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
Edited by: kishan P on Feb 16, 2011 4:47 PMfrom 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. -
Seeking to fetch thcorrect sales text and comment for a material number
Ladys and Gents,
Currently I have the problem to fetch correct sales text and comment text on the data base for a certain material.
For this purpose Ill can use the CALL FUNCTION 'READ_TEXT' as bellow which works quite good. I just have to call it two time, once for the sales text and next time to fetch the comment text. But first I need to know for which languages a sales text is maintained before I call this function and give the language as an input like E. I would be very thankful for any comments.
/Kam
PS:
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID = '0001'
LANGUAGE = 'E'
NAME = l_tdname that contains mat.Number
OBJECT = 'MVKE'
TABLES
LINES = i_sales_text contains the return text
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.hi check this...
http://help.sap.com/saphelp_nw04/helpdata/en/e0/7846ec17e111d2b429006094b944c8/frameset.htm
regards,
venkat
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