Matreial Number/Part number sits on short text column instead of Mat# colum

Hi Experts,
When i am createing a PO for repair or warranty, Part number sits in short text column instead of Material number column.
Tcode ME21N....not sure why.
Please suggest if its a config thing or can be solved in ABAP...
Thank you in advance.
Regards,
Sharat

Cofiguration! i'm not Sure(As an ABAPer).
Any Exit/Enhancement/Customer Modification were Ever implemented ,for ME* transaction?

Similar Messages

  • PO for repair or warranty. Poblem:  Part number sits in short text cloumn!!

    Hi Experts,
    When we create a PO for repair or warranty part number sits in short text column instead of Material number column.
    Please suggest if its a config thing or can be solved in ABAP...
    Thank you in advance.
    Regards,
    Sharat

    not getting any answers here so putting this question in ABAP forum
    Thanks for seeing
    Sharat

  • Short text vs contract item text-Please specify short text more precisely

    Hello all
    1. creating free text PO w.r.t material group for reference to material group contract
    2. miselanious - SHORT TEXT vs Contract MATERIAL group miselanious SHORT TEXT are same
    now i get error Please specify short text more precisely
    Why SAP set as E . if i make W . what are the impacts.
    -> Purchasing
    -> Environment Data
    -> Define Attributes of System Messages
    -> System messages (double click on it)
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    Version = 00
    Appl.A = 06
    No. = 474
    Cat = E
    if i set W , i could create PO successfully. ..
    Why SAP KEPT ERROR for this matter?
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    Muthu

    Thanks Jurgen
    Note 371796 - Msg 06474: Please specify short text more precisely
    ME21N, ME22N, ME23N
    Message 06474: "Please specify short text more precisely" for a purchase order with reference to a material group contract.
    Additional key words
    ME21, ME22, material description
    Cause and prerequisites
    In the new transactions for the purchase order, the system displays the message for a material group contract with reference, which is correct, if there is an assigned material without a material number and the short text, which was copied to the purchase order from the contract to help you, was not changed to the actual material text. In this case, the short text of the material should be more specific in the purchase order than that for the material group in the contract.
    For situations in which the specification of the purchase order text does not need to be checked, the message could be made adjustable in Customizing.
    In Transaction ME21 and ME22, the text is not copied and must be entered manually. However the system then no longer carries out a check.
    Solution
    For situations in which the specification of the purchase order text for contracts with the item category material group should not be checked, this note enables you to set error message 06474 in Customizing.
    See the advance corrections.
    any impacts what itcause damage to business.
    bullet points. i will freeze the thread.
    Muthu

  • De-Activate Short Text Use in a PO

    All,
    When creating a purchase order, perhaps to a cost centre (K), it is possible to use short text functionality instead of a material number.
    However, I would like to remove this option and make it mandatory to use material number rather than a short text. I see one option:
    1) Activate a system message. Does anybody know of a system message to make material number mandatory? Message MEPO052 is closest I can find, but this either/or option only.
    Note: I could change layout at document level and set the short text field to display only, however, this is not an option because the short text field still needs to be used, ie, change description of material.
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    Thanks.

    Hi,
    Go to SPRO> MM>Purchasing>Purchase Order>Define screen layout at document level
    Click on ME21N , click on Basic data, Item  select the Material description radio button as display.
    Hope its helpful,
    regards,

  • Make short text field in Purchase order creation only display..

    Sir,
    Yeah my requirement is quite unusual, but such is the situation.
    I want to make the short text field in purchase order creation "only disply". what is happening is that user while creating PO is able to change the text of material in short text column. I want to make it only for display.
    Can it done on document type level, since for service type, and Text type of account assignment cat, only text field is filled up. so how to do it.
    Please assist...
    Rahul

    Dear Rahul,
    If you want to have the short text display only for standard item but not service item, you may check below customizing.
    Transaction SPRO:
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    -> Define screen layout at document level
    Field Selection group: Basic Data, Item
    Field Selection Key:  PT0F Standard item purchase order
    Field: Short text -> set as display
    Hope this help.
    Ian Wong Loke Foong

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    Hi All,
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