PO line item text copied into Line item text on MIRO

i have entered line item text on the PO that i would like to get copied over to the line item of the invoice when created either thru MIRO or MIR7. I have looked and it looks like the copy rule for item text is in TEFP, but i have not got it to work. Am i missing something. Sorry, but i am the FI guy trying to work in the MM side.
Thanks,
Sean

Maintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification

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Copy of header text to Line item text in MIRO transaction

Hello Friends,
I have a requirement where i need to copy the header text ( BSEG-SGTXT) to item text ( EKPO-TXZ01 i.e PO text) during MIRO creation.
Is there any user exit or BADI .OR is there any other method for doing the same .
Thanks and Regards !
Ashish

Dear,
Go to se37 MRM_FINAL_CHECK.--display
then click on that enhance source button ( shift+f4) then go to edit--enhancement operation ---show implicit enhancement option this is how you can find out the eh=nhancementts .
Cheers
fareed

Return Free Items should copied into the invoice.

Dear All,
We created a return sales order with two line items.First line item is REN and second line item is RENN item category type.When we created the sales order at that time RENN was not billing relevant.(in VOV7).I have made the delivery and did the PGR. Now the client requirement is they want RENN should copied into the invoice.So now i changed in VOV7 for RENN item category and tried to invoice that open Delivery.But the system is still not copying the return free items into the invoice.
So what changes do i neeed to do in return delivery document or return sales order so that free item should reflect in the invoice.
Regards
Debasish

Hi
Can you check the status of the free return item (Renn)in the delivery and run the below report
RVDELSTA
if the above report is not updating then kindly take the help of Abaper to create a program to update the same ,please find the
program below:
TABLES: VBFA.
data: cnt like sy-tabix.
SELECT SINGLE * from vbfa where VBTYP_N = ' ' and vbelv = ' '.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = ''.
endif.
KIndly check the ossnote 445763
Regards
Damu

All items are copied into Credit Memo request

*Dear All*
*Suppose I have created one scenario in which there is material code with one free goods and run uto the billing.*
*I just need to know while creating Credit memo request wth reference to Billing,All items are copied into the sales order.My concern is that we can not hide free goods item in return order through Item selection.*
Plz suggest on that issue

Hi
Yes you can set it up in the copy control of the item category so that it is not copied in the return order. But there is a specific reason why SAP would copy it into a return order. Suppose you sell goods and give something free, then based on the principle that the goods which were free were sent with the charged goods, it is expected that if the charged goods are sent back the free goods should also be returned.
Thanks
Indranil

Item Pricing date from ref. Invoice not copied into Credit memo request

Hi SAP experts,
If a reference invoice includes several pricing dates on item level
only the first pricing date will be copied into the credit memo request.
Example: Invoice includes three items. First item has pricing date
2007-03-01 and item 20/30 have pricing date 2007-03-03. When creating
a credit memo request with reference to this invoice,
Pricing date 2007-03-01 will be copied to VBKD-PRSDT field
on header/item level.
When the customer has a foreign currency in use, the exchange rate
in the credit memo request will be from 2007-03-01 and not from
2007-03-03 for items 20/30. This is wrong.
Can you help in finding a solution? Copying routines?

Hi,
Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
This should work.
Reward points if useful.
Regards,
Amrish Purohit

Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

Dear Gurus,
MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO. For 8th line item while doing MIRO, the above error is displayed. Kindly advise the possible reason and solution.
Thanks in advance,
Sadashivan

Der AVD,
Thanks for your kind response. Currently, in Central Invoice - no Central Invoice is checked.
Is it OK. For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
for last line item and thereafter the payment will be done. It is right to clear the downpayment
for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
In the meantime, I will also go through the SAP notes referred by you.
Thanks and regards,
Sadashivan

Text to be copied into the invoice

I have written at the header texts of the delivery (which I have created with VL01N) the "English invoice no" manually. I want this English invoice no to be copied into the header texts of the invoice (which is created with VF01). At each seperate delivery there will be a different invoice number. How can I have the text copied into the header texts of the invoice?
Thanks in advance...

Hi,
If we want to copy the delivery text into the invoice then the text must be defined in delivery as well as invoice header or item which ever is required.
Thanks

Can Export License text be copied into sales documents??

I have set up legal control in Foreign Trade data to check for export licenses. Within the license we are using there are several types of text. I would like to get at least 1 of them to copy into the delivery note and invoice so I can have them print on the documentation.
When creating this in text determination I can create the text but when I do not see any standard application object when I attemp to set up the access sequence which controls where the text is copied from.
Has anyone else been successful at setting this up so that export license text can be copied into the sales documents? If so how did you get it to copy from the license?? If I can't copy it into the documents on line can I change my print program or script to go get the text and then print it??
Many thanks for all the help I get from my SAP forum friends!!! Debbie

Thanks once again, Siarhei!! You are absolutely right!! The text exists in the TTXOB, STXH and STXL tables. And I'm sure you are right that we can get that data to pull into the scripting and print.
But do you by chance know why the text object EMBK does not exist in Text determination table (RVTXOBJ)? If it did exist I could create an access sequence to go and get the data. I would really prefer to set it up that way if possible so we can see the text in the sales order and then copy it into the delivery note and invoice. If not, then of course I will use the scripting to get it printed.
You have been so helpful!!
Thanks very, very much!!
Debbie

Vendor Text must be copied into PO texts.

Hi Experts
I assume that both "Purchasing Memo" and "Purchase Order Text" should be copied from the vendor master. When testing, only the "Purchase Order Text" is getting copied into the Purchase order.
However i want the purchasing memo to also appear in the PO .
Any idea how to set this in this system?
Thanks
Dkmurthy

Hi Experts
I assume that both "Purchasing Memo" and "Purchase Order Text" should be copied from the vendor master. When testing, only the "Purchase Order Text" is getting copied into the Purchase order.
However i want the purchasing memo to also appear in the PO .
Any idea how to set this in this system?
I have already maintained the text in the vendor master for "purchasing memo" & "purchasing order text".
but not able to bring the purcahsing memo details to the purchase order automatically.
My question is how /where to config the purchasing memo in the system so that it gets copied automatically in the PO
Thanks
Dkmurthy

How do i copy a thread in text messages and copy into a note pad app?

how do i copy a thread in text messages and copy into a note pad app?

Tap and hold a bubble, and select More. Put a checkmark beside each bubble you want to copy, then hit the arrow at bottom right. This will open a new message with the copied text in the text entry box. You can copy all of this and paste into Notes, but you lose who it came from unless you edit that in yourself.
You can also take screenshots of each window of text bubbles.

Text is not copying into Header Text Type from Contract to Order & Invoice

Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
Assignment of Sales Document Type to Text Determination Procedure, it is OK!
Please provide the solution.
Thanks in advance.
Warm Regards,
Sanjai Srivastav

Hi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
2. Create Access Sequence - Z001.
3. Include your Both Text Type in respective Procedures.
Now
WHen you will assign the Text into your Text Procedure - Assign same Access Sequence in both the case.
In your Sales Order text procedure - Assign
1. Assign Text Type S001 and Access Seq Z001
2. Select the Access Seq on the left side in the VOTXN T-Code , a POP up will come and then input Your Access Seq into that
3. You will get another screen, Here give the Seq No-1 and VBBK Header Text and Again Assign TEXT type S001.
Now go to Invoice Text Procedure
1. Assign Text Type B001 and Access Seq Z001 and SAVE.
Once you will do that the step 2 and 3 will automatically get copy in the backend.
To Check
2. Select Access Seq on left side and in the Pop Up input access Seq. Now there you will see the system has copied the
fields from the Order.
Now try running the scenario. same you can do for Contract and Order.
Hopefully this will Help you.
please let me know if any concerns
Thanks
RB

CS Long Text Copy into Sales Order Long Text

Hello ,
In Depot Repair scenario , I am entering few details in Service Order long text . I want this text to be copied into Sales/Repair Order long text . Do anyone know how to do this.
Regards.

Hi,
I am not sure but check in user exit IWO10009 PM Order: Customer Check for 'Save' Event
with FMs READ_TEXT & SAVE_TEXT, WRITE_TEXT ..
or in some sutiable user exit at the time of saving sales order , the above FMs will be helpful for ur case
regards
pushpa

Attached document in PR cannot copied into the PO

hi,
i am creating a purchase order with reference to purchare request. all the item from the pr is copied into the po (eg. description,qty, etc) except the document attached in the pr.
is there anyway this can be configure whereby the attached document in the pr through the service object will also be copied in the purchase order during po creation.?
appreciate all the help. thanks
she

Hi,
If you pasting the texts in Item Texts you will get the same in PO also it will be printed in Po also.
Please check the same.
Regards,
Mohd Ali.

Sale unit of measure is not copied into Delivery from MF60 staging

Hello all,
we are using MF60 for EWM staging. Component has base unit of measure as M2. For production purposes, issue unit of measure was set to KG.
I managed to get KG in MF60 during staging, but Outbound delivery created contains however unit M2. This is unit of issue from sales org1 tab. I changed this to KG, but still M2 is coming.
Please let me know if you know what is the problem.
Thanks in advnace!
Regards, Andrey.

Hi Andrew,
I think this issue is nothing to do with EWM. You can check with your SD consultant why sales UoM not getting copied into delivery. May be because of some delivery type or delivery item type settings.
I had same issue for over delivery tolerance, which I raised with SAP and they advised to use the customized BAdi to get it done.
Thanks,
sandip

Date rules not copied into service ticket

We are implementing a SAP CRM 2007 Service scenario with the IC Webclient.
When creating a service ticket, a product is assigned and a service contract is automatically determined. This service contract contains a Service Profile and an Reaction Scheme. All date types are copied into my service ticket but I am missing my durations for the items it seems like they are not assigned to the bussiness transaction. This is not what I am expecting because the item, contract, response profile and Service profile are determined.
when creating the same type of service transaction in CRMD_ORDER and assigning the product the contract is determined and all durations are determined and assigned, based on the contract.
Has anyone encountered this problem or a clue how to solve this
regards,
Remko

Hello Buijink
By default the service ticket only shows the dates and not the durations of your date profile.
You will have to use the UI config tool to add Durations to service ticket.
Here's how:
1. Tcode BSP_WD_CMPWB - BSP WD Component Workbench
2. Component ICCMP_BTDATE > Display
3. Views > ICCMP_BTDATE/Dates > Configuration
4. Click on "Show Available Fields" you will see "Blocks" folder, expand that and you will see BTDatesDurations.
5. Copy configuration to your role config key and add BTDatesDurations.
Once you add BTDatesDurations you will be able to see durations on service ticket.
Regards
Rupesh Patil

Issues importing file with "copy into document option".

I am running Framemaker 7.1. I need to import a .jpg image into my document. I selected File-Import-File and then selected the file and the "copy into document" option. This placed the .jpg image into my document. I saved the document and then closed it. Then I moved the .jpg image file which I imported into the document to another location. I then re-opened the document and I get the following message:
"Missing File - Looking for ../xx.jpg". I select the "Skip This File" option and then "Continue". When I scroll down through the document to where I had previously imported the .jpg image and when I get to that page, I get the following message popup, "Cannot display some imported graphics. The images will appear as gray boxes." Once I select "OK" on the popup message, the image is displayed as normal.
Could someone help explain to me how I can actually copy the image into the document without any reference to the original file pathname.
Thanks.

I was able to activate the hypertext. When I click on the hypertext for the imported picture reference, the original document opens up but I don't see anything to indicate the imported reference. The bottom line is that I want to delete the imported references since I don't want the references in the document.
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PO line item text copied into Line item text on MIRO

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