ME32L- TEXT
Dear experts,
After entering any text/information in Header / Item text field in me32L, system takes so much time to save the changes. What will be reason and how to make it fast.
Your answers will be sincerely appreciated.
Thanks
Vijay
Hi Vijay,
There may be a possibility of index of the table STXH : (STXD SAPscript text file header) may be correpted. Kindy take help of the concerned and check it.
Thanks.
Similar Messages
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Item Text value of scheduling agreement number (ME32L).
Hi All,
How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module READ_TEXT it will give only last changed value of item text. But I want all changed values of item text.
Please reply ASAP. Its very urgent.
Thanks & Regards
RakeshDear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks -
Scheduling aggerement(me32l) Bdc
Hi,
Iam doing Bdc for ME32L , Iam stuck in Table Control Checkbox.
i.e if i selecting Line item 10 That Particular Checkbox should get selected and if 20 respective checkbox .....
where every time i run bdc only first line item is getting selected. for all scheduling ageerement.
Please help me
Thanks & regard
Lalith.Hi,
Do your recording in this way, first enter the schedule agreement on your main screen.
Then in the second screen(Table control screen), we have atext box for item number at the bottom. What ever the item number we enter in this field, that item will become the first row of the Table control. So once coming to this screen, enter the current item number in the text box. and click enter. Then the item number will be in first row. so select first row of the check box and process.
Thanks,
Rajinikanth -
hi if i enter in to ME32L ( t code) and when i give agreement, and see the overview
and the item overview screen is displayed, and when i select one item, and view the additional data, and in that item additional data screen, in the scheduling control block , i need to put the fields trade off zone and firm zone in display mode for the perticular agreement type. Can any one please let me know, thanksthere is a list of available exits in the system:
follwing is the list :
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
AMPL0001 User subscreen for additional data on AMPL
MRFLB001 Control Items for Contract Release Order
reward points if useful... -
Schedule agreement texts (Header)
Hi,
I need to display the header texts for the payment terms in Schedule agreement.
In T.code Me32L I am changing the texts of the payment terms of schduling agreement,But how to retrieve that texts.
I used READ_TEST function module,But i dont know what are all the parameters needs to be passed to the FM.
Can anybody give a sample code for that to retrieve Scheduling agreemetnsHi,
Just double click on text then go to "GOTO =>HEADER"
you can see parameters for perticular text -
How to add info record text into Schedule agreement
Dear,
how can I put the info record text into Schedule Agreement. normally it can contains the short text , but in my company, it needs some more specific description.so we want to add info record text on it.
via ME32L ? or ...
thanks for your kind help
Meng HMHi,
In the inforecord trasnaction code ME11,go to info record text and double click on 'Info record note' -
Now system will open word document & put whatever text you needed(more) & save.
With Regards,
Jaheer -
Scheduling Agreement Item/Header Text
Gurus,
Where can I extract the item and header text of a particular scheduling agreement found in t-code: ME32L ?
ThanksTexts for Scheduling agreements are stored in tables STXH and STXL with
TDOBJECT = EKKO
TDNAME = the Scheduling Agreement number (+item in case of text item)
You need to use function module READ_TEXT to retrieve the texts -
Dear sdn ,
for me32l item-> conditons i want one field check ,
please tell me any customer exit , or badi ,
avilable for that.
reagrds
anilkumar.gHi
Following user exits are available for tcode ME32L.
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order -
Hi all,
i had a question regarding when writing something with the text option in photoshop, you then have the option of making it smooth, strong, sharp, crisp.
What do these options do to the text? i cant really notice the difference, is there a recommended option for print or web that i should be using?Depends on a number of factors:
how you want the type to look
resolution
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Font attributes: weight, serif thickness, webfont
so the answer would be very long. But thismakes an important differecne for low resoltuon digital graphics, and not so much for print.
None - Applies no anti-aliasing
Sharp - Type appears at its sharpest
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Smooth - Type appears smoother -
How Open And Print Proc C Genrated Text File Based Report ON Browser
Dear Sir
I have my old 6i forms from which i runs some Pro*c programmers with the help of HOST() command ,and then that generates a normal text file as a resultant report like file name "kha10"
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can anyone help me as it will be a gr8 help otherwise i would have to develop approx 100 reports.....
any solution or any technique plzz help mebro my work is almost done apart from this virtual directory , how to make a virtual directory so that is dosent comes under
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i mean where to put my
<virtual-directory virtual-path="/procrepo" real-path="c:\" />
as my original file looks like bellow
<?xml version="1.0"?>
<!DOCTYPE orion-web-app PUBLIC "-//ORACLE//DTD OC4J Web Application 9.04//EN" "http://xmlns.oracle.com/ias/dtds/orion-web-9_04.dtd">
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jsp-cache-directory="./persistence"
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>
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plzzzzzzzzzzz help -
Automatic PO creation of free text PR
Hi!
We have all our PRs in free text since we are not yet using material master. One of our purchase organization will only order from one vendor and they will enter that vendor and price in the PR. Is it possible to create a PO automatically from that PR without a material or source list?
Sincerely
AndersHi
Thank you very much. Is it possible to restrict the automatic creation to a certain purchase organization?
If I understand you right:
1) Create PR with item category D Service
2) Activate automatic PO creation in ML91
That will create POs for all PRs created as a service?
Sincerely
Anders -
Hi,
I have RTF template which contains the field to display the column name. Below are my help text.
COLUMN1 is my XML tag and displaying AQUA color in my excel output.
<?COLUMN1?><xsl:attribute xdofo:ctx="block" name="background-color">Aqua</xsl:attribute>From above scenario, i need to add one more condition if there is no value in my XML tag then don't display the field in my excel output. For example. I have COLUMN1 and COLUMN2 XML Tag. Only COLUMN1 contains the value but COLUMN2 not. In my excel output the COLUMN2 value should not display.
ThanksPlease see if (How to make condition using XML tags to check NULL values in XML Publisher templates? [ID 414022.1]) helps.
Also, see XML Publisher Guide which can be accessed via http://www.oracle.com/technetwork/documentation/applications-167706.html
Thanks,
Hussein -
Text value is not getting displayed in Query designer !!
Dear experts..,
i have created a new query in query designer using my info provider and then selected one field in default value and then trying to restrict that particular field while selecting the restriction in query designer am getting the exact text value but after generating the report instead of text value , key value is getting displayed....so how can i get text instead of key value??
please help me friends....
i have posted in OSS mesage also...i got a reply like...even i didnt understand his reply too...what he is trying to say?
whether can i get text display or not???
can any one help me in this regard???
SAP Reply----
Hello kumar,
After another analysis I have to inform you about general concept of
"compounded characteristics".
A compounded characteristic bounds two characteristics. The technical
name is generated by both technical names of the two characteristics
combined by two underlines "__".
An individual text is only available for one single combination of both
characteristics.
Example:
=======
Compounded characteristic "Famous family name" is a combination of
characteristic "COUNTRY" & "ETHNIC". Technical name: COUNTRY__ETHNIC
Values for Country: USA, Australia
Values for Ethnic: Asian, Latino
Possible value combinations with individual text:
USA & Asian; text: "Ling"
USA & Latino; text: "Sanchez"
Australia & Asian; text: "Chu"
Australia & Latino; text: "Garcia"
(Keep in mind the individual text only valid for the specific
combination.)
In analogy to the issue that you reported, you want to restrict this
compounded characteristic. In the window where you select the restrictedvalue (called Selector) you'll see on the left hand side all available
combinations of the characters with an individual text.
You select family name "Chu" and drag'n'drop it to the right side.
Actually you can only restrict the right compounded characteristic. In
our example you would restrict on characteristic "ETHNIC" with value
"Asian". (When you switch on technical names this comes more clear). Thetext "Chu" is displayed in the context of Selector because you selected
value combination Australia & Asian. But in the end it's just a
placeholder(!) for any combination of characteristic "ETHNIC" and value
#Asian#; in our example it could be USA & Asian "Ling" or Australia &
Asian "Chu").
By leaving the Selector the individual text is gone because now the
context is lost between the two characteristics. You have just a
restriction on characteristic "ETHNIC" with value "Asian". An individualtext can't be displayed because the compounded characteristic is not
specified for this restriction.
You're right, it is confusing when "loosing" the text of a restriction.
But accoring to the concepts of the compounded characteristics it
is a correct behavior.Hi anandkumar,
I belive this issue can be resolved by changing the Query proprties for the perticular field.
Kindly check the Field proerties in query designer and ensure that Text is enabled ather than Key.
__Field property check up:__Go to query designer->click onn the field-> Right hand side in properties click on display tab-> select Text in drop down menu of Display as tab.
FURTHER CHECK UP: check the master data avaiulability for the perticular info object, if masterdata is not available, do the text data for txt data availability in report level.
Hope this helps you!!
Best Regards,
Maruthi -
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