Purchase Order text field update in Material Mater

Hi experts,
Is't possible that we can give authorization to update ONLY Purchase Order text field
under the Purchase Order text view in MM?
But while giving authorization, I could only see "Maintenance statuses of Material" I could only see status code "E" in general for Purchasing view.
Please advise if this is possible to control to give authorization to update only this Purchase order text view in MM.
Regards,
P

Hi
Please try this way
Authorization object: M_MATE_STA
Define the fields this way
Fields     Possible values                                   Meaning
ACTVT      01                                                   User may create data.
                 02                                                  User may change data.
                 03                                                  User may display data.
                 06                                                   User may flag data for  deletion.
                 08                                                   User may display change   documents.
STATM                                                             Here, you specify the
                                                                        maintenance status for which
                                                                         the user is authorized.
regards
sunny

Similar Messages

  • Purchase order text field

    Dear Gurus,
    I need to maintain text in some materials in purchase order text view in material master through LSMW.
    Please tell field and table where this purchase order text is stored.
    I have checked some threads also but not clear.
    regards
    VB

    it is explained in docu how to find the text name object and id, and I explained it as well many many times here in the forum.
    Please read docu and search threads.
    text fields in the Po are subject to customizing, so I cannot give you the text id you have to use.
    What speaks against LSMW?
    The docu link I gave you is for LSMW, so it certainly works with LSMW
    I am using it at least once a month for loading texts to any kind of object.

  • The long text for purchase order text  field in mm03

    Hi,
         Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
    Thanks & Regards,
    Radhakrishna.

    Hi,
    A sample code for ur requirement.
    TABLES : ekko,   "Purchasing Document Header
             ekpo,   "Purchasing Document Item
             thead.  "SAPscript: Text Header
    DATA: t_theads LIKE stxh  OCCURS 0 WITH HEADER LINE.
    DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_ebeln_ebelp(15) TYPE c.
    TYPES: BEGIN OF t_download,
           ebeln LIKE ekko-ebeln,
           ebelp LIKE ekpo-ebelp,
           tdobject LIKE stxh-tdobject,
           tdid LIKE stxh-tdid,
           tdspras LIKE stxh-tdspras,
           count(4) TYPE c,
           tdformat LIKE tline-tdformat,
           tdline LIKE tline-tdline,
         END OF t_download.
    TYPES: BEGIN OF t_header,
          line1(20) TYPE c,
          line2(20) TYPE c,
          line3(20) TYPE c,
          line4(10) TYPE c,
          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
          END OF t_header.
    DATA: g_filename TYPE string.
    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
        gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_subrc TYPE subrc.
    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
    DATA: v_ow TYPE i.
    DATA:  p_fname TYPE string.
    DATA: g_append.
                              SELECTION SCREEN                          *
    SELECT-OPTIONS : s_ebeln  FOR ekko-ebeln.
    PARAMETERS:
       p_filedn(132) TYPE c OBLIGATORY,
       p_file(132) TYPE c OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
      PERFORM file_f4_get CHANGING p_filedn.
    START-OF-SELECTION.
    *Select all the purchase order corresponding to select criteria
      CLEAR t_theads. REFRESH t_theads.
      SELECT *
      FROM ekko
      WHERE ebeln IN s_ebeln.
    *Select all the text for P.O. header
        SELECT * FROM stxh
              APPENDING TABLE t_theads
              WHERE tdobject = 'EKKO'
              AND tdname      = ekko-ebeln.
    *Select Item of each P.O.
        SELECT *
        FROM ekpo
        WHERE ebeln = ekko-ebeln.
          CONCATENATE ekpo-ebeln ekpo-ebelp
          INTO v_ebeln_ebelp.
    *Select the text for P.O. item.
          SELECT * FROM stxh
                APPENDING TABLE t_theads
                WHERE tdobject = 'EKPO'
                  AND tdname   = v_ebeln_ebelp.
        ENDSELECT.              "select ekpo
      ENDSELECT.             "select ekko
      DESCRIBE TABLE t_theads LINES v_nb_lines.
      LOOP AT t_theads.
    Read the text from pool
        CLEAR thead.
        REFRESH t_tlines.
        CALL FUNCTION 'READ_TEXT'                               "#EC *
             EXPORTING
                  id                      = t_theads-tdid
                  language                = t_theads-tdspras
                  name                    = t_theads-tdname
                  object                  = t_theads-tdobject
             IMPORTING
                  header                  = thead
             TABLES
                  lines                   = t_tlines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        MOVE-CORRESPONDING thead TO gs_download.
        gs_download-ebeln = thead-tdname+0(10).
        IF thead-tdobject = 'EKPO'.
          gs_download-ebelp = thead-tdname+10(5).
        ENDIF.
        gs_download-count = 0.
        LOOP AT gt_tlines.
          gs_download-tdformat = gt_tlines-tdformat.
          gs_download-tdline = gt_tlines-tdline.
          gs_download-count = gs_download-count + 1.
          APPEND gs_download TO gt_download.
        ENDLOOP.
        CLEAR gs_download.
      ENDLOOP.
    END-OF-SELECTION.
    Hope this helps.
    please reward points if  useful.
    Regards
    rose

  • Upload of purchase order text in the material master

    Now we have information of Purchase order text for all the material.
    Is it possible to upload the Purchase order text using LSMW.
    Some friends were telling that LSMW is not possible for Purchase Order text.
    Can anyone suggest how I can upload this purchase order text for all 1000
    material using LSMW program.
    /if not LSMW is there any other method to upload it
    thanks in advance
    deepak.s.goura

    Dear Deepak,
    there is standard direct upload i believe
    go to lsmw
    Execute 1st option
    then inLSMW:Object Attribute screen
    in standard batch/ direct input
    firsr radio button
    select object 005
    and method 003
    Program name RSTXLITF.
    Then go by normal process i.e source field , field mapping...
    In this way u can also upload Text in the Material master.
    Rewards if helpful
    Regards
    Sanjay L

  • Material description VS Purchase order Text when creating a PO

    Hi Gurus,
    When creating a PO for a specific material, I have to print a purchase order text different from the material description.
    To do this, a specific text has be added to the material master data in the tab "Purchase order Text" with the italian language maintained.
    But, when i start to create a new PO for this material, the short text that is shown is retrieved form the Material description and not from the Purchase order text that has been added before.
    How can I do to have the purchase order text shown in the PO instead of the common material description?
    Thanks in advance for your support.
    Regards,
    Valentino
    Edited by: Valentino Rosso on Sep 9, 2009 10:58 AM

    Hi Rajaram,
    thansk a lot for your answer, it has been very helpful.
    Could you please clarify me the below points?
    1) Could you please confirm me that this is the functionality of the standard SAP System? That means that in case we want to put the purchase order text in to "short text" we would need to create an ad hoc development, right?
    2) In case we print the PO with the purchase order text added for the material, is there any point where we can find this information for the material, or we will see just the material description from the Material Master Data?
    Thanks a lot for your support.
    Regards,
    Roberto

  • Purchase Order text in Material Master

    Hi experts,
    A material code ( for ex  10000000 ) is opened in plant X and is also extended to plant Y.  We want to enter purchase order text in the same material code  10000000  ( thru tcode MM02 ) for plant X only.  At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
    Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
    Please suggest.
    Solutions / suggestions will be highly appreciated.
    Regds,
    ( Rajneesh Gulati )

    Hi,
    You can try doing in 2 ways of keeping Purchase order text.
    1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
    2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.
    Regards
    Ram

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • Purchase Order Text in Vendor Master

    Hello.  Does anyone have information on how to use the Purchase Order Text field in the vendor master?  Everything I have read so far is in reference to SRM.  We are currently running ECC6.0.  I entered information into the PO Text field of the Purchasing screen on the vendor master, but cannot figure out how to get it to input to the PO header text.  Any information would be greatly appreciated.

    In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
    This will copy text from vendor master to PO header text.

  • How to capture purchase order text view in mm01

    Hello All,
    Im doing recording for one material type in BDC but im not able to capture purchase order text view while creating material.
    Its not getting recorded only pls guide bcoz i have to enter purchase and sales text for new materials.
    Regards,
    Sunny

    Hi Sunny,
    I have a different sugesstion. Never use BDC if u have BAPI available for the same functionality.
    use this BAPI BAPI_MATERIAL_SAVEDATA for material creation. Even u can create the po texts here. Check the parameters MATERIALLONGTEXT and EXTENSIONIN. in FM documentation. It is pretty clear.
    Different long texts (basic data texts, purchase order texts, internal comments, sales texts, material memos) can be created for a material. This requires the fields APPLOBJECT, TEXT_NAME, TEXT_ID, and LANGU or LANGU_ISO in table parameter MATERIALLONGTEXT to contain entries. Depending on the content of field TEXT_ID, the field TEXT_NAME must have the following structure:
    The material number is transferred first. If it has fewer than 18 characters, the remaining characters must be filled with blanks. If it is a material memo (LTXT), the plant key must also be transferred from character 19 onwards; in the case of a sales text (0001), this must be the sales organization and distribution channel. The combinations allowed for the four different fields are indicated in the following table:
    APPLOBJECT TEXT_NAME  TEXT_ID    LANGU
    MATERIAL Matl no. (18 char.)  BEST, GRUN, or IVER  Language
    MDTXT Matl no. (18 char.)  LTXT    Language
    Plant
    MVKE Matl no. (18 char.)  0001    Language
    Sales organization and
    distribution channel
    Thanks,
    Vinod.

  • Purchase Order text

    Hi,
    What is the use of maintaining Purchase order text while maintaining the material master.
    I had maintained some text in the material master ( Purchase order text view ) in MM01
    But while creation of PO, i am unable to  see the text getting copied in to the item text of the PO.
    Please expedite.
    RitiG

    Hi,
    The Purchase order text is exactly that, it is text that can be copied to the Purchase order. But it does not (and should not) replace the item text.
    But if you want the Purchase order text to be printed on the PO in the item text area then this is possible, the program that controls the PO printing can be told to use the Purchase order text from the Material in the PO item text instead. But the display on ME23N etc. would still show the item text even though the PO is showing the Purchase Order text from the material master.
    So for printing only, it can be done but it can't be done (without user exit etc.) within the PO record itself.
    Steve B

  • Purchase Order Text Details

    Hi,
    My requirement is to get the details of the Purchase Order Text (maintained in the material master record) for all the materials in two of my plants. Kindly let me know how to get those details.
    Regards,
    Ramesh

    Hi Ramensh,
    Refer the threadsss.
    [Thread-1|Purchase Order Text]
    [Thread-2|Re: Purchase Order Text]
    Regards,
    Shyamal

  • Updating Material master purchase order text -LSMW

    Dear Experts
    How can update Purchase order Text  through LSMW, while am doing recording system is not recording this field from material master
    Regards
    Ajeesh.s

    Dear Expert
    Please throw some light on this issue
    Regards
    Ajeesh.s

  • BDC for Purchase order text updation in MM02 Transaction

    Hi ALL,
    I am updating purchase order text of a material in MM02 using BDC program.
    I have done recording, and the program is updating text if the text field already contains some value. but,
    when the field is empty and if the program tries to feed new data then it is not working.
    Please help me!
    regds,
    Rajan

    Hi
    material master purchase order long text
    you can use through BDC or LSMW it is possible,
    here we need to check in lsmw  Direct input mentod Program name "/SAPDMC/SAP_LSMW_IMPORT_TEXTS"  object name (0001) method(0001) program type (D).
    Header we have ---  MATNR and TEXT ID
    Item ---LINE(Text line).
    in header- for NAME and ID map the source fields MATNR and TEXID respectively.
    OBJECT and SPRAS pass the constants.
    in Item--for TEXTFORMAT pass the constant '*' and for the TEXTLINE map the input field LINE of the ITEM structure.
        or else u can check in SE37 'CREATE_TEXT'   , in that function module check it object Id , name , spras, lineitem,  language "E"
    here i mention example of text flat file,
    H  100-100 best
    longtext1

  • Update: Purchase order text

    Hi
    We would like to use the current long text of a material and update the purchase order text programatically with the same data.
    How can i create the P.O. text without using BDC updates?

    What text do you want to load ( I mean header text or item text )
    see the example to save text
    report ZMPPC016
           no standard page heading
           line-size 120.
    Constants
    constants : c_r type c value 'R', " PLNTY Value
                C_X TYPE C VALUE 'X', " Value for dynbegin.
                c_tcode like tstc-tcode value 'CA22', " Transaction code
                c_mode(1) type c value 'A', " BDC Mode
                c_tdformat type tline-tdformat value '*',"Tag column
                c_tdid type thead-tdid value 'PLPO', " Text ID
                c_tdform type thead-tdform value 'SYSTEM'." Form name
    Variables
    data : v_date like sy-datum, " date
           v_date1(4) type c,
           v_date2(2) type c,
           v_date3(2) type c,
           TNAME LIKE THEAD-TDNAME,
           v_mandt(3) type c,
           v_matnr(18) type c,
           flag type c.
    Internal table for file
    data : begin of t_file occurs 0,
           matnr(18) type c, " Material Number
           werks(4) type c,  " Plant
           vornr(4) type c,  " Operation Number
           tseq(3) type n,   " Line number in the long text
           text1(70) type c, " Long text
           plnal(2) type n,  " Group counter
           end of t_file.
    data : begin of t_text occurs 0,
           matnr(18) type c, " Material Number
           werks(4) type c,  " Plant
           plnal(2) type n,  " Group counter
           vornr(4) type c,  " Operation Number
           tseq(3) type n,   " Line number in the long text
           text1(70) type c, " Long text
           end of t_text.
    Internal table for MAPl
    data : begin of t_mapl occurs 0,
           plnnr like mapl-plnnr,
           end of t_mapl.
      Internal Table for PLAS and PLPO Table
    data : begin of t_plpo occurs 0,
           mandt like plpo-mandt,
           plnty like plpo-plnty,
           plnnr like plpo-plnnr,
           plnkn like plpo-plnkn,
           zaehl like plpo-zaehl,
           end of t_plpo.
    data t_long like tline occurs 0 with header line.
    Work area for t_text Internal table
    data : wa_text like t_text.
    data:  t_header like thead.         " long text
    Internal table for BDCDATA Structure
    data : begin of itab_bdc_tab occurs 0.
            include structure bdcdata.
    data : end of itab_bdc_tab.
    Selection-screen
    selection-screen : begin of block blk with frame .
    parameter : P_file like rlgrap-filename obligatory.
    selection-screen : end of block blk.
    initialization.
      p_file = 'C:\My Documents\InputFile.txt'.
    at selection-screen on value-request for p_file.
    F4 value for file
      perform file_get.
    start-of-selection.
    Get file data into Internal Table.
      perform get_data.
      sort t_text by matnr werks  vornr  plnal tseq.
    Save the long text into CA22 Transaction
      perform load_data.
    top-of-page.
      CALL FUNCTION 'Z_HEADER'
    EXPORTING
       FLEX_TEXT1       =
       FLEX_TEXT2       =
       FLEX_TEXT3       =
      skip 1.
    *&      Form  file_get
          F4 Value for file
    FORM file_get.
      CALL FUNCTION 'WS_FILENAME_GET'
           EXPORTING
                DEF_PATH         = 'C:\Temp\'
                MASK             = ',.,..'
                MODE             = 'O'
                TITLE            = 'Select File'(007)
           IMPORTING
                FILENAME         = P_file
           EXCEPTIONS
                INV_WINSYS       = 1
                NO_BATCH         = 2
                SELECTION_CANCEL = 3
                SELECTION_ERROR  = 4
                OTHERS           = 5.
    ENDFORM.                    " file_get
    *&      Form  get_data
          Get file data into Internal Table.
    FORM get_data.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                FILENAME                = p_file
                FILETYPE                = 'DAT'
           TABLES
                DATA_TAB                = t_file
           EXCEPTIONS
                CONVERSION_ERROR        = 1
                FILE_OPEN_ERROR         = 2
                FILE_READ_ERROR         = 3
                INVALID_TYPE            = 4
                NO_BATCH                = 5
                UNKNOWN_ERROR           = 6
                INVALID_TABLE_WIDTH     = 7
                GUI_REFUSE_FILETRANSFER = 8
                CUSTOMER_ERROR          = 9
                OTHERS                  = 10.
      if sy-subrc eq 0.
        sort t_file by matnr werks plnal vornr tseq.
        delete t_file where matnr = ''.
        loop at t_file.
       Get the material number from tables ZMSMI_FERR_RAW,
       ZMSMI_SNAP_RAW and ZMSMI_SIMP_RAW
          perform get_matnr.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
               EXPORTING
                    INPUT  = t_file-vornr
               IMPORTING
                    OUTPUT = t_file-vornr.
          move : t_file-matnr to t_text-matnr,
                 t_file-werks to t_text-werks,
                 t_file-vornr to t_text-vornr,
                 t_file-tseq  to t_text-tseq,
                 t_file-text1 to t_text-text1,
                 t_file-plnal to t_text-plnal.
          append t_text.
          clear t_text.
        endloop.
      else.
        WRITE: / 'Error reading input file'.
        stop.
      endif.
    ENDFORM.                    " get_data
    *&      Form  call_bdc
          BDC Script for CA22 Transaction
    FORM call_bdc.
    Screen 1010
      perform bdc_screen using  'SAPLCPDI'     '1010'.
      perform bdc_field  using  'BDC_OKCODE'   '=VOUE'.
      perform bdc_field  using  'RC27M-MATNR'   SPACE.
      perform bdc_field  using  'RC27M-WERKS'   SPACE.
      perform bdc_field  using  'RC271-VBELN'   SPACE.
      perform bdc_field  using  'RC271-POSNR'   SPACE.
      perform bdc_field  using  'RC271-PLNNR'   T_PLPO-PLNNR.
      perform bdc_field  using  'RC271-AENNR'   SPACE.
      clear :  v_date,
               v_date1,
               v_date2,
               v_date3.
      v_date1 = sy-datum+0(4).
      v_date2 = sy-datum+4(2).
      v_date3 = sy-datum+6(2).
      concatenate v_date2 v_date3 v_date1 into v_date.
      perform bdc_field  using  'RC271-STTAG'  v_date .
      perform bdc_field  using  'RC271-REVLV'   SPACE.
      perform bdc_field  using  'RC271-WERKS'   SPACE.
      perform bdc_field  using  'RC271-PLNAL'   WA_TEXT-PLNAL.
      perform bdc_field  using  'RC271-STATU'   SPACE.
      perform bdc_field  using  'RC271-VAGRP'   SPACE.
      perform bdc_field  using  'RC271-PROFIDNETZ'   SPACE.
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=OSEA'.
    Screen 1010
      perform bdc_screen using  'SAPLCP02'     '1010'.
      perform bdc_field  using  'BDC_OKCODE'   '=ENT1'.
      perform bdc_field  using  'RC27H-VORNR'  WA_TEXT-VORNR.
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=LTXT'.
      perform bdc_field  using  'RC27X-FLG_SEL(01)'  C_X.
    Screen 1100
      perform bdc_screen using  'SAPLSTXX'     '1100'.
      perform bdc_field  using  'BDC_OKCODE'   '=XEIN'.
    Screen 0999
      perform bdc_screen using  'SAPLWB_CUSTOMIZING'     '0999'.
      perform bdc_field  using  'BDC_OKCODE'   '=CONT'.
      PERFORM BDC_FIELD  USING  'RSEUMOD-GRA_EDITOR' SPACE.
    Screen 1100
      perform bdc_screen using  'SAPLSTXX'     '1100'.
      perform bdc_field  using  'BDC_CURSOR'   'RSTXT-TXPARGRAPH'.
      perform bdc_field  using  'BDC_OKCODE'   '=TXBA'.
      perform bdc_field  using  'RSTXT-TXPARGRAPH(03)'   '*'.
      perform bdc_field  using  'RSTXT-TXLINE(03)'
    Screen 5400
      perform bdc_screen using  'SAPLCPDI'     '5400'.
      perform bdc_field  using  'BDC_OKCODE'   '=BU'.
      call transaction c_tcode
           using itab_bdc_tab mode 'N'
           update 'S'.
      refresh itab_bdc_tab.
      if sy-subrc eq 0 and sy-msgty ne 'E'.
        v_mandt = t_plpo-mandt.
        CONCATENATE v_mandt
                    t_plpo-plnty
                    t_plpo-plnnr
                    t_plpo-plnkn
                    t_plpo-zaehl into tname.
        commit work.
        CALL FUNCTION 'DELETE_TEXT'
          EXPORTING
          CLIENT                  = SY-MANDT
            ID                    = c_tdid
            LANGUAGE              = 'E'
            NAME                  =  TNAME
            OBJECT                = 'ROUTING'
            SAVEMODE_DIRECT       = 'X'
         TEXTMEMORY_ONLY       = ' '
         LOCAL_CAT             = ' '
         EXCEPTIONS
           NOT_FOUND             = 1
           OTHERS                = 2
        if sy-subrc ne 0.
          write:/3  wa_text-matnr,24 wa_text-werks,
                    30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                    60 ' -',
                    67 'Error Deleting Existing Long Text'.
        endif.
      else.
        write:/3  wa_text-matnr,24 wa_text-werks,
                       30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                       60 ' -',
                       67 'Error Executing BDC'.
      endif.
    ENDFORM.                    " call_bdc
    *&      Form  bdc_screen
          BDC Script for Screen fields
         -->P_PROG   Program name
         -->P_SCRN   Screen Number
    FORM bdc_screen USING    p_prog
                             p_scrn.
      clear itab_bdc_tab.
      itab_bdc_tab-program = p_prog.
      itab_bdc_tab-dynpro = p_scrn.
      itab_bdc_tab-dynbegin = c_x.
      append itab_bdc_tab.
    ENDFORM.                    " bdc_screen
    *&      Form  bdc_field
          BDC Script for Screen fileds
         -->P_NAM   Field name
         -->P_VAL   Field value
    FORM bdc_field USING    p_nam
                            p_val.
      clear itab_bdc_tab.
      itab_bdc_tab-fnam = p_nam.
      itab_bdc_tab-fval = p_val.
      append itab_bdc_tab.
    ENDFORM.                    " bdc_screen
    *&      Form  load_data
          Save the long text into CA22 Transaction
    FORM load_data.
      loop at t_text.
        move t_text to wa_text.
        at new vornr.
    Read the data in MAPL Table
          select single plnnr from mapl into t_mapl-plnnr
                                 where matnr  = wa_text-matnr
                                 and   werks  = wa_text-werks
                                 and   plnty  = c_r
                                 and   loekz  = space.
          if sy-subrc eq 0.
    Read the data from PLAS and PLPO Table
            select SINGLE  a~mandt
                    a~plnty
                    a~plnnr
                    a~plnkn
                    a~zaehl into  t_plpo
                   from plpo as a inner join plas as b on aplnty = bplnty
                                                      and aplnnr = bplnnr
                                                      and aplnkn = bplnkn
                    where b~plnty = c_r
                    and   b~plnnr = t_mapl-plnnr
                    and   b~plnal = wa_text-plnal
                    and   b~loekz = space
                    and   a~vornr = wa_text-vornr
                    and   a~loekz = space.
            if sy-subrc eq 0.
              perform call_bdc.
            else.
            flag = 'X'.
              write:/3  wa_text-matnr,24 wa_text-werks,
                     30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                     60 ' -',
                     67 'Matching routing group\Operation not found'.
              continue.
            endif.
          else.
            flag = 'X'.
            write:/3 wa_text-matnr,24 wa_text-werks,
                     40 ' -',
                     45 'Material Does not Exists or Material',
                     82 'not Available in MAPL Table'.
            continue.
          endif.
        endat.
        if flag ne 'X'.
          t_long-tdline = wa_text-text1.
          t_long-tdformat = c_tdformat.
          append t_long.
        endif.
        at end of vornr.
          if flag ne 'X'.
            v_mandt = t_plpo-mandt.
            CONCATENATE v_mandt
                      t_plpo-plnty
                      t_plpo-plnnr
                      t_plpo-plnkn
                      t_plpo-zaehl into tname.
            T_HEADer-TDOBJECT = 'ROUTING'.
            t_HEADer-TDNAME   = tname.
            T_HEADer-TDID     = c_tdid.
            t_header-tdform   = c_tdform.
            T_HEADer-TDSPRAS  = 'E'.
    Save the text
            CALL FUNCTION 'SAVE_TEXT'
              EXPORTING
                CLIENT                = SY-MANDT
                HEADER                = t_header
                SAVEMODE_DIRECT       = 'X'
         OWNER_SPECIFIED       = ' '
         LOCAL_CAT             = ' '
       IMPORTING
         FUNCTION              =
         NEWHEADER             =
              TABLES
                LINES                 = t_long
             EXCEPTIONS
               ID                    = 1
               LANGUAGE              = 2
               NAME                  = 3
               OBJECT                = 4
               OTHERS                = 5
            if sy-subrc eq 0.
              CALL FUNCTION 'COMMIT_TEXT'
                   EXPORTING
                        OBJECT   = t_header-TDOBJECT
                        NAME     = t_header-TDNAME
                        ID       = t_header-TDID
                        LANGUAGE = t_header-TDSPRAS.
              write:/3   wa_text-matnr,24 wa_text-werks,
                         30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                         60 ' -',
                         67 'Long Text Loaded Successfully'.
            else.
              write:/3   wa_text-matnr,24 wa_text-werks,
                         30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
                         60 ' -',
                         67 'Error Uploading Long Text'.
            endif.
            refresh t_long.
            else.
            write:/3 wa_text-matnr, 24 wa_text-werks,
                   45 'Long text not uploaded'.
            clear flag.
           endif.
          endat.
        endloop.
      ENDFORM.                    " load_data
    *&      Form  get_matnr
          Get the material number from tables ZMSMI_FERR_RAW,
    FORM get_matnr.
      clear v_matnr.
      case t_file-werks.
        when '0101'.
          select single cmatnr from zmsmi_simp_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
        when '0103'.
          select single cmatnr from zmsmi_ferr_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
        when '0102' or '0110' or '0111' or '0112' or '0113'
             or '0114' or '0115' or '0116' or '0117'.
          select single cmatnr from zmsmi_snap_raw
                 into v_matnr  where matnr = t_file-matnr.
         if sy-subrc eq 0.
          if not v_matnr is initial.
            clear t_file-matnr.
            t_file-matnr = v_matnr.
          endif.
      endcase.
    ENDFORM.                    " get_matnr
    Reward Points if it is helpful
    Thanks
    Seshu

  • BADI-User exit required for updating Purchase order header field -IHREZ

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