Problem with text determination procedure

here we r finding text determinations procedures for purchase order in spro - img conflagration as follows materialmanagement-purchasing-messages-text for messages-define text for po.by going here i had a view where both header and item text for different po is maintained.
now i want this text to be printed in my purchase order every time with different item selected there should be different item text should be selected.
1. the major problem when inserting into medruck form as insert-text-standard text, here it selecting the text object as TEXT BUT FOR DIFFERENT MATERIALS IT SHOULD SELECT MATERIAL as text object then only i can retrieve the material text's.
if any one can forward a document r help to solve this problem and solution suggestions.
this is a very important requirement.pls forward it as early as possible,
thanx with regards...
hareesh tadepalli

Raj,
Thanks for your suggestion. This would be a possiblity going forward, but we have existing tickets that would still be missing the interaction text. This apparently worked before we upgraded to SP 14, so I don't think there is a problem with our configuration.
I created some new test tickets, and found that the interaction text is still being copied and saved in the ticket log, even after text is added to the ticket. The problem is that the interaction text is not visible from IC Web. It is visible when looking at the ticket in the SAP GUI (transaction CRMD_ORDER).
For example, here is the contents of the Log text as seen in SAP GUI (I use "TICKET" or "INTERACTION" in the text to indicate where the text originated):
General Note
06/03/2009          11:14:36            M305755
TICKET - general note
General Note
06/03/2009          11:13:59            M305755
INTERACTION - general note
Technical Problem
06/03/2009          11:13:59            M305755
INTERACTION - technical problem
Here is the contents of the Log text as seen in IC Web:
General Note
06/03/2009          11:14:36            M305755
TICKET - general note
Martin

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Text determination procedure with sales doc type

For the Sales Doc type 'OR' , I am getting TEXT automatically in the Sales Order Header data , TEXT tab page.
Can Any one tell me how can I remove the text, when i create sales order.
Or please can any one give me the document or link or explain how the text determination procedure with sales doc type.

Hi Sanjay,
Thanks for your help.
I managed to go there but I am really confused of what changes I have to do there.
If you dont mind can you explain a bit in detail.
Sorry for the trouble

Help needed in TEXT determination procedure - Urgent

Hi Experts,
I have defined my own text determination procedure for complaints. This procedure is for the item category for the transaction(complaint).
The following are the Text ID's that I have include in my procedure :
1. C001
2. C002
3. C003
My requirment is to have logs(history) for each of the text id's(C001, C002, C003).
i.e. what ever i do in C001, it has to be loogged only in text id let;s say ZC001, same way C002 shld be logged only in ZC002 and C003 in ZC003.
I have also defined ZC001, ZC002, ZC003 in the text detrmination procedure.
Please help me in slving this problem. Can i do it in the config itself or shld i go for development?.
Regards,
Arul Jothi A.

hi,
This is what exactly i am lloking for, but i tried with your proposal. It didint work.
Please find the detailos below.
Text Object      CRM_ORDERI
Text Det.Proc:   ZCOMP001
Text Type Description              Seq.        changes     Transfer      Access Seq.
C001     Complaints Text     0001     P              -                   -
Z001     complaints1     0002     R     A     ZC01
C002     Internal note     0003     P              -                   -
Z002     original text test     0004     R     A     ZC02
C003     Recomm. Solution     0005     P              -                   -
Z003     original text 3     0006     R     A     ZC03
Access Seq :
ZC01 :
Ref. Object     CRM_ORDERI
Ref. Text Type C001
continue chcked.
ZC02.
Ref. Object     CRM_ORDERI
Ref. Text Type C002
continue chked
ZC03.
Ref. Object     CRM_ORDERI
Ref. Text Type C003
continue chked
I want to log all C001 text into Z001 only, C002 in Z002 only and C003 in Z003 only.
hope you got it....
Please help.
Regrads,
Arul Jothi A

Purpose of Access sequence in text determination procedure?

Dear all,
I can get my text id's at sales document header/item level by simply assigning my defined text id to the text determination procedure.
now, what is the need for having an access sequence where a text abject and text id is maintained??
Thanks and regards
KV

Hi,
Define Access Sequences For Determining Texts
In this IMG activity, you define the access sequences which the SAP System uses to determine the texts for a text object.
Afterwards, you specify an access sequence for the text search in the determination procedure for every text type.
You only define access sequences for sales and distribution documents, not for customer master records.
With an access sequence, you define the sequence and the requirements of the search used by the SAP System to find a text.
This allows you, for example, to have the system check whether a text exists in the customer language. If this is not the case, then a text in the sales organisation language can be searched for. If this is also unsuccessful, you can have the system carry out the search using English as the fixed value.
To do this, you make the following specifications for every access sequence:
acc. no (access number)
With the access number, you define the sequence in which the text objects of an access sequence should be read. The element with the lowest access number is read first. If an appropriate text is found, the search is ended. Otherwise, the SAP System checks the element with the next number up.
Text object
Here, you define which text objects should be checked by the SAP System for an access sequence.
In the standard SAP R/3 System, for example, in the access sequence 0001 for the text object sales document header is defined, that the SAP System first searches for a form header text in the preceding document (text object VBBK) and afterwards for a sales note in the customer master record (text object KNVV).
ID (text type)
Here, you define which text type is to be read from the specified text object.
It is recommended to select the same text type for the text to be copied. For example, the text for the form header in the customer master record (text type 0001) should be copied into the text for form header of a sales document (text type 0001).
kapil

Error in text determination procedure

hi gurus
i have defined text determination procedure from customer master to sales order and it works fine, when i am defining a text det procedure for delivery document i have referenced the text from sales order. i am able to define it but while assigning it to the Delivery doc type it says the text procedure is not defined. i can cleary see the text procedure ( It can be seen in F4 also) and i am sure all the settings are in place. Can anyone guess what could be the reason for this error?
Thanks in advance
Srini

Hi Srini
I dont have the perfect solution for your problem. But jst wana tel u that watever u have described, seems like the mistake is very minor and un-noticeable. If u r using VOTX, go for VOTXN and try it once again step by step.
Or go for a break... come back after15 mins and give it more enthusiastic shot, it will work out. Most of such problems get solved by making ur mind free. haha.
i m not kidding.
- Best of luck.
Prashant

Problem in text determination

Hi all,
     I have entered the sales text in XD02 of a particular customer . It get saved when I have saved it. But when I open it again It does not display What I have entered in the sales text.
    My question if there is any prequisites for the texts to be saved or, Whether we have to add any standard text in the texts.
    Also How to make the sales text to be displayed in sales order that have been created for this particular customer.
    Could any one of you please solved my problem.
Thanks in advance,
Regards,
S.Jenibalet.

Hi,
Pls review the settings under the following SPRO node:
SPRO>Sales& Distbn>Basic Fns>Text control>Define And Assign Text Determination Procedures
Pls review the procedure assigned to the account group for enabling sales text in customer master and review the proc assigned to Sales doc type for texts in sales order.
This is the only place that concerns your question and spend some time here.
Once everything is assigned properly - Procedure, text types, access sequence and assignment to text objects - your text will flow to sales order apart from appearing in the customer master.
Hope, this helps!
Thanks,
Siva

Text Determination Procedure and Incompletion Procedure

Hi Every one,
I want to maintain Two different Text Determination and Incompletion Procedure at Sales Order Header and Item Level.
Can any one send me the complete cofiguration guide for "Text Determination Procedure and Incompletion Procedure for maintaining two Different Procedures at Header-level and Item Level.
Please send it on Priority Basis........
Thanks in advance
Regards
Subramanyam

Hi,
The fields {Revenue Recognition, Delimit.Start Date, Incompletion Procedure, Partner determination procedure, Text determination procedure and item category statistics grp} which you've mentioned are coming from assignment in spro, so they would remain as it is if you're copying the item category from an existing one...
I believe you create a new one with the existing one in open in one more session.
Hope this will help.
Hrishi

Define Text Determination Procedure

Hi experts,
I would like to set a "obligatory" a text type under CRM_ORDERH / SLFN0001
for example "Description"
I have completed the entry with "changes = P" and check the obligatoy box.
But this means that people must type at least one time with this subject, and I need became it obligatory for each entry in each participation, in order to generate a log of modification.
Best regards,
Ignacio

Hi François,
this is the normal behavior. If you enter some text into "Description of Change" filed, or any other field, the content is copied to the non-changeable log, and there it is marked as "Description of Change". The content of the field is then cleared.
You can change this behavior in SPRO (IMG activity CRMC_TEXT_001):
-> Solution Manager -> Configuration -> Scenario-Specific Settings
-> Change Management -> Change Request Management -> Extende Configuration -> Change Transaction
-> Transaction Types -> Text Administration -> Define Text Determination Procedure
Mark CRMD_ORDERH in Text Objects tree.
Double Click Procedure
Mark SDCR0001 - if you want to modify the behavior for change requests (transaction type SDCR)
Double Click "Definition of Procedure" in the left hand side
Check column "Changes": you can choose the behavior:
P is for the current behavior. R is for the general log. This is not changeable.
If you leave it empty, the "Description of Changes" is always changeable.
If you ask me, P is the right choice.
Best Regards,
Holger

Solved: InDesign CC: Problems with text in text box: text flows around invisible object

I just upgraded from CS4 to CC. I have two problems with text in some text boxes:
The text seems to flow around invisible object that I cannot find or delete. It's as if there is a photo or other object behind the text box; but when I press COMMAND-a to select all, I don't see any such object.
When I move this text box, the layout of the text within changes. For example, when the box is high on my spread, the text flows correctly within the box; but when I move it down, it flows around that hidden other object. For another example, when the box is low on the page, the text starts at the top of the box; but when I move the text box up, the text starts somewhere in the middle of the box.
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There were objects in a hidden layer on that one spread. It seems that in CS4 when you "select all" you would also select objects in hidden layers; but in CC it doesn't.

Arthur, Garry
Would be great if you could send the files as attachment in an email to [email protected]
Else, you may post here using these steps: http://forums.adobe.com/message/3994281
Thanks!
- Neeraj

ID CS5: Problem with Text Wrap being Forgetful :(

I am having a problem with text wrap. Whenever I open this INDD file I am working on now, some of the images shift from having what I call "actual" text wrap to having "false" text wrap. "Actual" text wrap *actually* wraps the text around the image as it is supposed to; "false" text wrap says that "Wrap Around Bounding Box" is applied to the image yet no text is wrapped. After opening the file, making sure to unset and reset the text wrap on each offending image to show an "actual" text wrap WITHOUT changing layer order, saving the file, closing, and reopening, some images have "false" text wrap again! This is a 77 page document with images on every page.
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InDesign 7.0.3
iMac i7
8GB RAM
OS X 10.6.6

@henson26,
I emailed you offline to see if you can provide me with an example file that shows the problem.
Matthew

Text determination procedure in Marketing Plan

HI All,
I am using text object CGPL_TEXT and Text determination procedure MPL assigned under it. Text determination procedure MPL has two text types "Description" and "Notes". System is allowing to select "Notes" in marketing plan and enter the text. Next time if I try to select same type "Note" then system is giving error "Make entry in the field Language". But I can select other type "Description" and enter the text.
Does it mean system allow to enter text for a text type only once? What if I want to use same text type for multiple time to enter information related to the same item.
Any pointer?
Regards,
Nikhil

Dear Nikhil,
You are correct that in standard only one text type can be created per language... i.e. 'Note in English' or 'Description in English' can only be created once. But you can certainly add information to a previously created text type.
I'm not sure if there is a technical way to change this.
Regards,
Anik Roy
SAP CRM Moderator

Significance of access sequence in Text determination procedure.

Can anybody explain me the significance of access sequence in text determination procedure?
regards,
arul jothi a

hi Prathik,
I have two text id's.
1. User Input.
2. Log
I want to log all entries in text id 1 into 2 when the transaction is saved.
Likewise i have three text id's for input and three corressponding logs.
I have to route those texts that corresponds to a particular text id to the log.
hope you can suggest me a solution.
Regards,
Arul jothi a

I'm having problem with text boxes. Whenever i hit the enter button to start a new line or paragraph, the cursor doesn't drop down to the next line. Instead i get this little red + sign in the box.

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Rod Rogers, Broker
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Office: 864-585-0444
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Fax: 864-583-6000
<http://www.metcalfland.com> www.metcalfland.com

Problem with Account determination

Hi all.
I have a problem with account determination when I change some data in Tcode VKOA.
For example:
I made changes in VKOA to determine G/L account 0000523201 and it worked it.
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Renato

Hi reanto
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Le 14-02-23 18:07, Nancy O. a écrit :
>
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Problem with text determination procedure

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