MB_CREATE_GOODS_MOVEMENT with & without Item text

Hi Experts,
I am using MB_CREATE_GOODS_MOVEMENT to create GR.
for plant A I have a set of data, which does not have Item text , I find GR is created successfully.
For plant B, I have another set of data , which does not have Item text(MSEG-SGTXT). GR is not created here.
In the debugger, if have enter item text, GR gets created.
I am analysing why is this behaving differently for 2 different data. I dint get any clues yet. Please share your thoughts on this.
Thanks for your suggestions,
Seema.

Hi vinod,
EMKPF subrc is 5. and EMSEG has
VBELN     C     10      005298624
MBLNR     C     10
MJAHR     N     4      0000
BWART     C     3      Z10
MSGID     C     20      M7
MSGNO     C     3      093
MSGTY     C     1      E
MSGV1     C     50      Z10
MSGV2     C     50      35509999
MSGV3     C     50      Text
MSGV4     C     50      002
I am checking the reason for this error. In case you have idea, please share.
Edited by: M.Seema on Jun 4, 2010 3:24 PM

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Problem with SAPscript
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If the text limit to a particular line is mentioned , then PO printing in only first Page and otherpage is not printing where further data is supposed to print.
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IS the prob exist here?
Please help me out?
Edited by: shruthi puttoju on Jul 24, 2009 9:01 AM

Hi,
Header Long texts will be different from Line items long text, i think you are passing the long text for line items, so check how the long text is coming in debugger of the sapscript for each line item.
Look at the Text Element ITEM_TEXT in the Main window of the sapscript. It has the INCLUDE which holds the text you are talking.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &
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Hello All,
I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
Issue:
Item text in Purchase Order getting updated with info. record Purchase Order Text
01) PO Text is maintained in the material master under "Purchase Order Text" tab
02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
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Hi ,
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Hello Abap,
Need some help as am more on functional side and our abaper is 2months holiday.
Need to develop simple reports with the following information.
EKKO-EBELEN,
EKKO-WAERS,
EKPO-EBELP
EKPO-TXZ01
EKPO-MENGE
EKPO-NETPR
EKPO-NETWR
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I don't have test data but I think the following code will give you an idea, try to fill in the FM "READ_TEXT" below with your own parameter (check with table STXH).
REPORT ZTEST.
TYPES: BEGIN OF TY_RESULT,
   EBELN TYPE EKKO-EBELN,
   WAERS TYPE EKKO-WAERS,
   EBELP TYPE EKPO-EBELP,
   TXZ01 TYPE EKPO-TXZ01,
   MENGE TYPE EKPO-MENGE,
   NETPR TYPE EKPO-NETPR,
   NETWR TYPE EKPO-NETWR,
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DATA: GT_EKPO TYPE STANDARD TABLE OF EKPO,
       GS_EKPO TYPE EKPO,
       GT_EKKO TYPE STANDARD TABLE OF EKKO,
       GS_EKKO TYPE EKKO,
       GT_RESULT TYPE STANDARD TABLE OF TY_RESULT,
       GS_RESULT TYPE TY_RESULT,
       LV_TAB_IND TYPE SY-TABIX,
       GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
       GS_FIELDCAT TYPE LINE OF SLIS_T_FIELDCAT_ALV,
       GV_NAME TYPE CHAR70,
       GS_TLINE TYPE TLINE,
       GT_TLINE TYPE STANDARD TABLE OF TLINE.
SELECT-OPTIONS: SO_EBELN FOR GS_EKKO-EBELN,
                 SO_WAERS FOR GS_EKKO-WAERS.
START-OF-SELECTION.
   PERFORM SELECTION.
   PERFORM BUILD_FIELDCAT.
   PERFORM DISPLAY.
*&      Form SELECTION
*       text
FORM SELECTION.
   SELECT EBELN WAERS FROM EKKO INTO CORRESPONDING FIELDS OF TABLE GT_EKKO
     WHERE EBELN IN SO_EBELN
     AND WAERS IN SO_WAERS.
   IF GT_EKKO[] IS NOT INITIAL.
     SELECT EBELN EBELP TXZ01 MENGE NETPR NETWR FROM EKPO INTO CORRESPONDING FIELDS OF TABLE GT_EKPO
       FOR ALL ENTRIES IN GT_EKKO
       WHERE EBELN EQ GT_EKKO-EBELN.
     SORT GT_EKPO BY EBELN.
   ENDIF.
   LOOP AT GT_EKKO INTO GS_EKKO.
     CLEAR GS_RESULT.
     CLEAR LV_TAB_IND.
     MOVE-CORRESPONDING GS_EKKO TO GS_RESULT.
     READ TABLE GT_EKPO TRANSPORTING NO FIELDS WITH KEY EBELN = GS_EKKO-EBELN BINARY SEARCH.
     IF SY-SUBRC EQ 0.
       LV_TAB_IND = SY-TABIX.
       LOOP AT GT_EKPO INTO GS_EKPO FROM LV_TAB_IND.
         IF GS_EKKO-EBELN NE GS_EKPO-EBELN.
           EXIT.
         ENDIF.
         MOVE-CORRESPONDING GS_EKPO TO GS_RESULT.
         CONCATENATE GS_RESULT-EBELN GS_RESULT-EBELP INTO GV_NAME.
         CONDENSE GV_NAME NO-GAPS.
         CALL FUNCTION 'READ_TEXT'
           EXPORTING
             CLIENT         = SY-MANDT
             ID             = 'F01'
             LANGUAGE       = SY-LANGU
             NAME           = GV_NAME
             OBJECT         = 'TEXT'
           TABLES
             LINES          = GT_TLINE
           EXCEPTIONS
             NOT_FOUND      = 1.
         LOOP AT GT_TLINE INTO GS_TLINE.
           IF SY-TABIX EQ 1.
             GS_RESULT-ITEM_TEXT = GS_TLINE-TDLINE.
           ELSE.
             CONCATENATE GS_RESULT-ITEM_TEXT GS_TLINE-TDLINE INTO GS_RESULT-ITEM_TEXT.
           ENDIF.
         ENDLOOP.
         APPEND GS_RESULT TO GT_RESULT.
       ENDLOOP.
     ENDIF.
   ENDLOOP.
ENDFORM.                    "SELECTION
*&      Form BUILD_FIELDCAT
*       text
FORM BUILD_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 1.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'EBELN'.
   GS_FIELDCAT-SELTEXT_L       = 'Purchasing Document Number'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 2.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'WAERS'.
   GS_FIELDCAT-SELTEXT_L       = 'Currency Key'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 3.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'EBELP'.
   GS_FIELDCAT-SELTEXT_L       = 'Item No'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 4.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'TXZ01'.
   GS_FIELDCAT-SELTEXT_L       = 'Short Text'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 5.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'MENGE'.
   GS_FIELDCAT-SELTEXT_L       = 'Purchase Order Quantity'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 6.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'NETPR'.
   GS_FIELDCAT-SELTEXT_L       = 'Net Price'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
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   GS_FIELDCAT-COL_POS         = 7.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'NETWR'.
   GS_FIELDCAT-SELTEXT_L       = 'Net Order Value'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
   CLEAR GS_FIELDCAT.
   GS_FIELDCAT-COL_POS         = 8.
   GS_FIELDCAT-TABNAME         = 'GT_RESULT'.
   GS_FIELDCAT-FIELDNAME       = 'ITEM_TEXT'.
   GS_FIELDCAT-SELTEXT_L       = 'Item Text'.
   APPEND GS_FIELDCAT TO GT_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCAT
*&      Form DISPLAY
*       text
FORM DISPLAY.
   CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
       I_CALLBACK_PROGRAM      = SY-REPID
       IT_FIELDCAT             = GT_FIELDCAT[]
     TABLES
       T_OUTTAB                = GT_RESULT
     EXCEPTIONS
       PROGRAM_ERROR           = 1
       OTHERS                  = 2.
   IF SY-SUBRC <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
   ENDIF.
ENDFORM.                    "DISPLAY
Thanks.
Regards,
Keng Haw

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