Purchase order text report

Hi All,
  I want to take report of "Purchase order text" which is stored in material master.
Any Idea pls let me know....
Thanks
Hari

Dear Hari,
You can use BAPI_PO_GETDETAIL1 or BAPI_PO_GETDETAIL to retrieve the data in your program.Enter the PO number and tick the item text and header text indicator.
Regards,
w1n

Similar Messages

  • How to Display  'purchase order text' in MM03 using report program

    Hi Friends,
    Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
    'Purchase order text' tab displays purchase long text of particular material .
    I coded as:
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD k_final-matnr.
          SET PARAMETER ID 'WRK' FIELD k_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    It displays Purchasing tab other than Purchase Order Text tab of MM03.
    Please suggest me how can i solve this.
    Is there any parameter id to set values for Purchase Order text tab

    >
    Madhu Mano Chitra wrote:
    > I want how to navigate to MM03 'Purchase Order text'  tab/ view using ABAP code.
    > could any suggest me
    You can call a transaction and pass it a BDC table that tells it where you want it to go.  You have to work out for yourself what to put into the BDC table.  The code below works for tcode CATSSHOW.
    DATA: bdcdata_wa  TYPE bdcdata,
          bdcdata_tab TYPE TABLE OF bdcdata.
    DATA opt TYPE ctu_params.
       CLEAR bdcdata_wa.
        bdcdata_wa-program  = 'CATSSHOW'.
        bdcdata_wa-dynpro   = '1000'.
        bdcdata_wa-dynbegin = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'SO_STATU-LOW'.
        bdcdata_wa-fval = '20'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'ANDZEIT'.
        bdcdata_wa-fval = SPACE.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'PAST'.
        bdcdata_wa-fval = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        IF p_selscr = SPACE.
           CLEAR bdcdata_wa.
           bdcdata_wa-fnam = 'BDC_OKCODE'.
           bdcdata_wa-fval = '=ONLI'.
           APPEND bdcdata_wa TO bdcdata_tab.
        ENDIF.
        opt-dismode = 'E'.
        opt-defsize = 'X'.
    CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

  • Getting data in Purchase Order Text column of CJI3 Report

    Hi,
    In cji3 there is column of Purchase order text where we get the text from Item header of PO i.e; VENDOR SERVICE.
    Now if we wish to display the text of services used in the Item detail corresponding to same line item of PO then how to get that.
    Please suggest a way out for finding that data.
    regards,
    Puja

    Hi
    CJI3 is a standard SAP report, which you could not change without ABAPer's help.
    Please also check SAP Note 325546.
    Hope it may be useful.
    Tnx.
    Abdul

  • Cant able to see new value and old value for change in purchase order text

    Hi all ,
    I am not able to see changes done in material's purchase order text in material master. When i use tcode MM04 to see changes done material master it does not report new and old value for change if it is done in purchase order text of that material .
    Thanks in advance  ,
    Shikha

    Hi Shikha,
    I'm not sure it works or not. But you can try SCU3 t.code and table DBTABLOG. May it can help you out.
    I also faced this type of issue in Plant data and it get resolved.
    Try and let me know...
    Regards
    Sunil Sisodia

  • MMR Purchase Order Text

    Hello Guys,
    I am buidling a report in SQ01 to bring information abaout my MMR using table MARA some extra table.
    The situation is that in my MMR I have extra description for the equipment on the Purchase Order Text view which I could not find a way to bring in my Query.
    Does anyone no a way to report what we input in the MMR on Purchase Order Text view? That would be very helpfull.
    Thanks
    Carlos Araes

    Hello Guys,
    I am not sure if I was clear in my explanation. When I am creating the MMR I am adding on the MMR view Purchase Order text some extra description for the MMR which when I use it populates the PO the fields on table table EKKO or EKPO.
    The difference here it is that I am looking to bring this information from table MARA. The extra descritpion I input on MMR view Purchase Order text is not available in table MARA as well as EKKO or EKPO any way.
    From table STXH I could not identify where the input would be allocate could you give a bit more details regarding this table?
    thanks
    ARAES

  • Preview Purchase Order text

    Hi Experts,
    I need your help, is there transaction that i can see the Purchase Order text as report? I can see the purchase order text in MM03, but I need to see several materials with ours purchase orders texts like MM60.
    I found the function module READ_TEXT, but for this i need make the improvement.
    thanks,
    Gustavo

    Hi,
    CALL FUNCTION 'READ_TEXT'
    EXPORTING
    client = sy-mandt
    id = 'F01'
    language = 'E'
    name = PO no. + Item no.
    object = 'EKPO'
    IMPORTING
    header = it_header
    TABLES
    lines = it_lines
    EXCEPTIONS
    id = 1
    language = 2
    name = 3
    not_found = 4
    object = 5
    reference_check = 6
    wrong_access_to_archive = 7
    OTHERS = 8.
    Hope the above helps.
    Regards,
    Vivek

  • Material Purchase Order Text

    Hi,
        I need to add a new field(column) "Purchase Order Text" in my alv report from MM03 view "Purchase Order Text". This field will have the values that are entered as text in the view in a particular language.
    I suppose we can obtain this text using "Read_Text" function module.
    But, I am unable to use the appropriate tdobject and tdid for executing the function module.
       Please suggest me if using "Read_Text" is the correct way or is there any other way to do it. I simply want to display the Purchase Order Text values.
    Thanks & Regards,
    Tejas Savla

    hi,
    use this.
    Data:i_potxt LIKE tline OCCURS 0 WITH HEADER LINE,
           w_thead LIKE thead.
    w_thead-tdname = wa_final-ebeln.
            w_thead-tdspras = 'EN'.
            w_thead-tdid = 'F03'.
            w_thead-tdobject = 'EKPO'.
            CALL FUNCTION 'READ_TEXT'
              EXPORTING
                id                      = w_thead-tdid
                language                = w_thead-tdspras
                name                    = w_thead-tdname
                object                  = w_thead-tdobject
              TABLES
                lines                   = i_potxt
              EXCEPTIONS
                id                      = 1
                language                = 2
                name                    = 3
                not_found               = 4
                object                  = 5
                reference_check         = 6
                wrong_access_to_archive = 7
                OTHERS                  = 8.

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • 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

  • How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR)

    Hi
      Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
    the Field i need to get are : SALES TEXT, PO TEXT.
    Sunil.

    Hi Sunil,
    For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
    Below are examples of PO text and Sales Text:
    1. PO text:
        CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = 'F03'
           LANGUAGE = SY-LANGU
           NAME = '450000011200010' conacte PO number and line item number
           OBJECT = 'EKPO'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    2. Sales order text:
            CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = '0001'
           LANGUAGE = SY-LANGU
           NAME = '0000000036000010' conacte SO number and line item number
           OBJECT = 'VBBP'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    ref: STXH and STXL tables.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • Purchase Order Committments report

    Hi All
    Can anyone advise as to what reports i can run that will show me what Purchase orders have no goods delivered against it and goods partly delivered or over delivery
    against it.
    A sort of outstanding Purchase Order/Deliveries report
    Vishnu

    USe transaction ME2L or ME2M with scope of list ALLES and selection parameter open good receipt will give you the pending GR report along with partial

  • Purchase Order XML  Report

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
    so for eg if there are 100 lines per one header
    then
    header details are displayed on first page (ship to , bill to , supplier)
    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
    from second page remaing 90 lines are displayed with line hedadings(ref num,item, item description,need by date,amount,qty,uom)
    and in the last page we will get footer(terms and conditions,buyer,email)
    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
    so for eg if there are 100 lines per one header
    then
    header details are displayed on first page (ship to , bill to , supplier)
    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
    from second page remaing 90 lines are displayed with line hedadings(ref num,item, item description,need by date,amount,qty,uom)
    and in the last page we will get footer(terms and conditions,buyer,email)
    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

  • Upload Purchase order text tab using BDC

    Is it possible to upload Purchase order text tab in material master (tcode mm01) using a BDC.
    If so pls tell me how to upload the same, what is the field name of the box.
    Regards,
    Senthil

    u need to use READ_TEXT or SAVE_TEXT or WRITE_TEXT or COMMIT_TEXT to upload text into SAP.

  • 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

  • With reference to contract Purchase Order Analysis report.

    Hi,
    I need SAP Standard " With reference to contract Purchase Order Analysis report"
    Regards,
    Priya.

    Hi,
    there is no standard report to get the PO list wrf to contracts,
    but you can get through SE16 from the table EKPO, where you have to pass the contract numbers ( get through ME3L,ME3M or ME3C ) in the field KONNR,
    lakshmi reddy

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