Material Text pop up
Dear SD Gurus,
Normally when you create a text from VOTXN for a customer, a pop up appears on the sales order entry
Can it be done for the material? When I enter the material on the sales order, can a pop up be created for the material? I checked the customizing but couldnt be sure about it.
By the way, how can be the material text be active on the sales order?
Best regards
John Black
I am also looking for the answer to this question. Is it possible to have text details from the material master pop up on the screen during order entry about that material for the customer service representative and not print on any documents? In addition, I am wondering if it is possible to have some text print in the material master and some text not print? The text in the pop up I do not want to print. But, other material text I was to print on documents. How do you configure if the text will print or not?
Sai, kindly explain more on the configuration to do this. What access sequence do you have to use?
Thank you
Similar Messages
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Hi To All,
i have an issue on QA32.
as you know when you click on usage decision and put the A or R to accept or reject the lot a pop up appears where you have to insert the reason of your decision.
now my customer noticed that an inspection lot that was valuated with an X has been accepted wrongly and made available for the warehouse. He said that the text pop up did not appear.
i have make some test and it seems that when the insp. lot is in system status ICCO if you accepted it the text did not appear.
did anybody encounter this kind of problem?
it is correct that in status ICCO with a insp. lot evaluated with X (in red) if you accept it the text did not appear?
thanks for your kind reply.
C.I confirmed this. I created two lots for the same material.
I recorded identical results for both and in each I recorded the same bad value for the same characteristic.
For one, I went to the UD screen and marked the inspection complete so the ICCO status was applied and saved it.
I then went in to each lot and made an "accepted" UD for each lot.
In both cases, I got the pop-up asking me to explain why I accepted the lot despite the rejected characteristic. So the ICCO status has no affect as I suspected.
If I had selected a "reject" UD code, I would not have gotten a pop-up asking for text.
Regardless of the UD code a person selects, standard SAP does nothing to prevent them from going to the stock posting screen and manually inputting the quantiities to unrestricted stock. The manually enterred values will take precedent over the background posting proposed by the UD.
FF -
Hi,
I want to know user exit name for sales order when it copies material text to sales order in line item text.
Pop window will get triggered when material text copied from material to sales order item text.
Thanks & Regards,
Shekhar
Edited by: chandra shekhar dubey on Nov 17, 2010 9:20 AMHi,
Try using USEREXIT_AVAILABILITY_IN(RV03VFZZ) or USEREXIT_ADD_FIELD_TO_LINE(FV45VFZZ) exits in SD. Due to various combinations possible (for example if you use route-scheduling it may behave differently than otherwise), it may not be possible to apply a common logic.
I would suggest using USEREXIT_ADD_FIELD_TO_LINE to modify the date fields in the structure MVERF (field EDATU : Delivery date, MBDAT : Material avail. date and so on). At this point, system has already calculated the first set of dates based on customer requested delivery date, so you will need to do adjustments in all fields accordingly.
Eg in this exit:
w_date = sy-datum + 60.
offset = w_date - mverf-mbdat.
mverf-mbdat = mverf-mbdat + offset.
mverf-lddat = mverf-lddat + offset.
mverf-edatu = mverf-edatu + offset.
Please note it will need some adjustments if you have a shipping calendar (eg sundays off..) in which case the offset may be a little different for EDATU.
cheers, -
How can I create a text pop up window in my Pages document? I want text to pop up when the reader hovers his/her cursor over a certain word in the document. I am teacher. So for example when a student came to word he/she did not know, if he/she hovered the cursor over the word, a defintion or other information would appear. You can do this in Word using bookmarks/hyperlinks but I can't figure this out in Pages. I can link it to another point in my Pages document but I just need the text to pop up - not take the reader to another location. THANK YOU!!!!!!
Have you tried Word for Mac?
You will need to test if links survive export or printing to .pdf
Peter -
SD PS Integration: How to copy material text in Project Network?
Hi
We are creating project from contract where every material from contract creates a Network/ activity in project. The requirement is to pull material text in Network. Does it require user exit because I was unable to find any thing in configuration? If this is correct then how can I apply user exit here?
Regards
Vthis is not standard SAP and hence exit needs to be looked at or some development or exit on substitution to replace the text from material
Edited by: Virendra Pal on Dec 21, 2008 10:53 PM -
How to get Vendor name and Material text in FAGLL03 transaction?
Hello All,
I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
Please let me know any approach to do this?
Thanks in advance.
Regards
SteveHi Raymod,
Again I am getting the same error after executing all reports and FM.
Internal error in ANALYZE_ACT_FIELDCAT
Message no. MSITEM012
Diagnosis
An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
System Response
During the processing of special fields in the line item list, errors and even a program termination may occur.
Procedure
Recreate the special fields in Customizing. If the error occurs again, contact SAP.
Can you pls check it out in your system if you can?
It is not working here ..
Thanks and Regards
Steve -
SRM PO vendor text not copied to PO material text in ECC Po
Hi all,
We are on SRM 5.0 Extended Classic.
In ECS,is it std functionality that the PO vendor text from SRM PO is copied to PO material text in the ECC PO?If so,Do we need to do any configuration on the SRM side for this transfer?
Thanks!Hi,
In standard the Vendor text in SRM P.O would not get transfered to P.O Material text in ECC.
I am not sure why do you want to transfer vendor text to material text.
You need to use BADI BBP_ECS_PO_OUT_BADI to transfer this text to the required field in P.O.
Please speak to your ABAPer and get the coding done to achieve your requirement.
Let us know in case of any further clarifications.
Regards,
Teja -
Hi ,
I want to write the material text, which is also carried to the Purchase Order as PO Text to a new z report.
This text is not storted in a table. From where can i get the data to print on a z report.
Thanks,Hi,
I tried to create an internal table as you said. But somehow its also not working, its giving dump.
I am writing the process i did, pls suggest where i went wrong.
I created an Internaltable to get the matnr.
in the function module 'read_text' i am entering
DATA: t_tline TYPE tline occurs 0 with header line.
IF SY-SUBRC = 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'BEST'
LANGUAGE = 'EN'
NAME = ITAB-MATNR
OBJECT = 'MATERIAL'
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
TABLES
LINES = t_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8
thanks, -
Info Record Text and Material Text not displayed in Subcon. PO printout
Hi,
I have this scenario, where the Info record text from Info Record PO text does not appear in Print out but appears in Print preview.
Also the Info record text for standard Purchase order is displayed in Print preview and Print output.
The config settings for texts for Purchase order is the same for Purchase order with no Item Category (Standard) and Subcontracting (item category L).
Also the texts in Purchase order automatically copies in Standard purchase order (adopt button not present) but not in Subcontract purchase order (Adopt text is present).
I have checked the config for copying rule, for Info record text is automatically adopt.
I am unable to identify the missing config for this.
Also the same problem exists for Material text from Material Master PO text is not displayed in Fax output but appears in Print output.
Please let me have your inptus,
Regards, MuthuvelThe solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
->Text for Messages->Define Text for Purchase Order.
Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message. -
Creating Material text in va02 item lines using Bapi
Dear all,
I want to add Material Sales Text in Text Tab of Tab Control on VA02 line items.
ie when I open a sales order in va02. And I click on the line item in the sales order, I want to add on Material text in , Text Tab.
I am using BAPI_SALESORDER_CHANGE AND table ORDER_TEXT for updating the text.
I am not sure if order_text is the right table to update the text.
My code is
REPORT zapo_ranjan_test .
DATA:order_header_inx LIKE bapisdh1x.
DATA:return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA:order_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA:order_item_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA : test1 like BAPISDTEXT occurs 0 with header line.
order_header_inx-updateflag = 'U'.
order_item_in-itm_number = '000003'.
APPEND order_item_in.
order_item_inx-itm_number = '000003'.
order_item_inx-updateflag = 'U'.
append order_item_inx.
test1-doc_number = '2292443'.
test1-itm_number = '000003'.
test1-text_id = '0001'.
test1-text_line = 'Phone Number'.
append test1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = '0002292443'
ORDER_HEADER_IN =
order_header_inx = order_header_inx
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
LOGIC_SWITCH =
TABLES
return = return
order_item_in = order_item_in
order_item_inx = order_item_inx
PARTNERS =
PARTNERCHANGES =
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES =
SCHEDULE_LINESX =
ORDER_TEXT = test1
ORDER_KEYS =
CONDITIONS_IN =
CONDITIONS_INX =
EXTENSIONIN =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
COMMIT WORK.
Write : / 'Done.'.
My bapi returns documnet changed successfully.
Look forwad to get any clue or help .
regards,
Ranjan AHi Ranjan,
For creating text in Va02, you may use "SAVE_TEXT" FM instead of BAPI.
you need to know the text object and text id before using this FM.
Below is a sample code for that:
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_success-vbeln
IMPORTING
output = wa_success-vbeln.
i_header-tdobject = 'VBBK'.
i_header-tdname = wa_success-vbeln.
i_header-tdid = '0001'.
i_header-tdspras = 'E'.
APPEND i_header.
CLEAR v_text.
CONCATENATE 'GEO DN# ' wa_success-donum INTO v_text.
i_tline-tdformat = '*'.
i_tline-tdline = v_text.
APPEND i_tline.
CLEAR v_text.
CONCATENATE 'CUSTOM INV# ' wa_success-ivnum INTO v_text.
i_tline-tdformat = '*'.
i_tline-tdline = v_text.
APPEND i_tline.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
header = i_header
insert = ' '
savemode_direct = 'X'
TABLES
lines = i_tline "I_TAB
EXCEPTIONS
id = 01.
Best Regards,
Pradeep. -
Hi ,
I want to Uplaod Material text in MM02 . Around more than upto 2000 materials.
i m trying to uplaod using call function 'CREATE_TEXT'. But it gives error in mm02 like, no text maintained.
give me proper solution,
thnxs
Regards,
Swapnil VaidyaSwapnil
Check whether you are passing correct Text ID, Text Object and Text Name to the function module..
Thanks
Amol Lohade -
Could you please let me know how to use READ_TEXT func module for material text . We have long text in Material Basic data section , i want to read this text . I am not abaper ...could you please let me know which parameter should be passed at the time of execution of this function module .
Like
CLIENT
ID
LANGUAGE
NAME
OBJECT
ARCHIVE_HAND
LOCAL_CAT
RegardsHI
You can use tables STXT and STXL to get the parameters.
You need to give
ID = TDID
LANGUAGE = TDSPRAS
NAME = TDNAME
OBJECT = TDOBJECT
Hope it helps...
Chandu -
PR creation with Material text
Hi Everyone,
I am trying to create a PR with account assignment category "P" with material text. But it is showing error as " enter the material number". Please let me know the reason behind this error.And also give your suggestion to create a PR without material number for acct assignment category "p".It looks like your project is setup as inventory managed.
you can only manage inventory if you have a material number.
http://help.sap.com/saphelp_470/helpdata/en/a5/6abf04787f11d2b6650000e82d8bd1/content.htm
Edited by: Jürgen L. on Feb 18, 2012 12:02 AM -
Problem while creating text pop-ups in image maps
Hi,
I need to create a text pop-up on an image, on mouse hover. I tried creating bookmarks to link with the image map and it worked. The problem is when I click on the text pop-up in the image, it goes to the bookmark (which is created in a separate topic), but I don't want it to go to the bookmark which is in a different topic. Is it possible to stay on the image itself without going to the bookmark?
Regards,
LathaHello again
The option I mentioned would indeed work inside a CHM.
There is possibly a way to accomplish what you are wanting, but to do it would require lots of JavaScripting. The simple fact you are asking if it can be done suggests that you aren't comfortable working with JavaScript.
Cheers... Rick
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Passing Material text to BAPI BAPI_SALESORDER_CREATEFROMDATE2
Hi all,
I am making use of BAPI_SALESORDERCREATE_FROMDAT2 for creating a sales order.
for some orders i need to pass even the material text.
I am not able to find the field in the BAPI structures to pass the material text.
PLease help me solving this issue.
Thanks in advance.
Regards,
Sunny.Hi Termi,
just found this 5-year+ old snippet, might help:
form prepare_item_text
using pv_text1 type xxxxxxxxxxxx_order_item-text1
pv_text2 type xxxxxxxxxxorder_item-text2
pv_kschl type kschl
pv_material type matnr
pv_itm_number type posnr
ps_bapisdhd1 type bapisdhd1
changing pt_order_text type ty_t_bapisdtext.
data:
lv_langu type sylangu,
ls_bapisdtext type line of ty_t_bapisdtext.
perform get_order_text_language
changing lv_langu.
perform get_1st_item_text_id_4_item
using ps_bapisdhd1 pv_material
changing ls_bapisdtext-text_id.
check not ls_bapisdtext-text_id is initial.
ls_bapisdtext-langu = lv_langu.
ls_bapisdtext-format_col = '*'.
ls_bapisdtext-itm_number = pv_itm_number.
*** Top: Material short text
** PERFORM get_maktx
** USING pv_material lv_langu
** CHANGING ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
*** Space line
** CLEAR: ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
if not pv_kschl is initial.
* In case of 'misc surcharge' item: Add condition text
perform get_vtext_4_kschl using pv_kschl lv_langu
changing ls_bapisdtext-text_line.
append ls_bapisdtext to pt_order_text.
else.
* In case of normal item: Add IDOC item text
ls_bapisdtext-text_line = pv_text1.
if not pv_text1 is initial.
append ls_bapisdtext to pt_order_text.
ls_bapisdtext-format_col = '='.
endif." not pv_text1 is initial.
ls_bapisdtext-text_line = pv_text2.
if not pv_text2 is initial.
append ls_bapisdtext to pt_order_text.
endif." not pv_text2 is initial.
endif.
endform. " prepare_item_text
xxxx had customer-related information...
Regards,
Clemens
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