Purchase Requisition header text as obligatory field
I need you help!!!
Problem description: requestor forget to put some text in the header text of the purchase requisition, that cause that manager not release the requisition due missing information.
So I have a request to do the header text of the purchase requisition (ME51N) as obligatory field, is that possible via configuration??
Marco,
No, this is not possible via configuration. You will need to look into some <i>user exit</i> to make this feasible.
Hope this helps.
H Narayan
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Copying Purchase requisition header text to Purchase order.
Hi Experts,
Can you suggest me a way to copy purchase requisition header text to purchase order?
Best Regards,
ShailendraHi
PR header text cannot be copied to PO ....... its std SAP .... reason being many PR can be copied to same PO .... so how to decide which PR header text to be copied to the PO .... ??? -
Purchase requisition - Header Texts and Item Texts
Hi,
In Creating Purchase requisition if we enter the Header note text and Item text, in which table these texts will be stored.
Regards,
RamHi,
To see any text go to the detail of that text you will have a magnify button below that text click there you will get the stand text editor open.
Click on GOT->Header it will give the information you need to get this text via function module 'READ_TEXT' they are sored in STXH.
Points if find this helpful
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Dear Experts,
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Maqsood AhmedHi,
Go to the screen where the long text is placed, From menu bar go to the header you will get the Object details.
Use FM READ_TEXT by passing those object details you will get the text.
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https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/abap+general&
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Satish -
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Hello!
I will like to copy the Header text of the Purchase Requisition to the Purchase Order.
I have read that SAP does not allow to copy it to the Header Text of the PO but it allow to copy it to the Item text of the PO.
Can you give some hint on how to do this.
Thanks.
Regards,Hi
You can't copy the header text of PR to PO header
because Sometimes you need to convert different PRs to one PO.So each PR will have different header text, how the system will identify in PO header text.
So whatever the item text you maintained for PR will be copied to item text of PO if you create the PO with respect to PR.
So for this reason SAP has not provided the option for link the PR header text to PO header text.
Hope you understand,
rgds
Chidanand -
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Hi Abap Gurus,
During a PR modification (ME52N), I need to read the purchase requisition item text at runtime to compare with the stored item text (read text) and detect if it have changes.
Actually, I am using the badi ME_REQ_POSTED.
How could I detect the PR item text changes? or How could I read the item text at runtime.
Somebody could help me with this....
Other ideas will be welcome.....
Regards,
Jaya Sankar.MHi,
But can you change the purchase requisition item text using the badi? -
Mandatory field - Header text and Reference field for company code
Hi
In transaction code FB60, I want to make header text and reference field mandatory at the company code level.
For one company code , the header text and the reference field should be made mandatory but for the other 8 company codes , those fields should not be mandatory.
if I make the fields mandatory via the document type , then it will be applicable for all the company codes using the document type.
thanks in advance
Kind regards
sap studentHi Chintan
I have written the validation rule and it is working fine.
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Use Word Editor for purchase order header text
Dear community!
Currently in our system when we create purchase order header text we are using the standard sap text editor.
I saw another system where they are using some kind of microsoft word editor plug in to create purchase order header texts and purchase order item texts.
I would like to figure out how I can activate this editor in the system.
Any help is appreciated - full points will be rewarded
Thanks & regards
AlexHi,
I tried to do that....
but we are on SAP_BASIS 701 / 0008 / SAPKB70108
when i start the report I get the message:
MS Word is a default editor now. Please read SAP Note 742662.
hints??? -
Table for Purchase Requisition Item Text
I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?
Hai,
the table is STXH.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = IT_STXH-TDID "ID
LANGUAGE = IT_STXH-TDSPRAS " LANGUAGE
NAME = IT_STXH-TDNAME
OBJECT = IT_STXH-TDOBJECT
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
TABLES
LINES = L_LINES
Regards,
Venkat -
Default text in Purchase Order Header text
Hi,
When i create a PO, only for a specific plant I want a default text description to be captured automatically in the Header Text.
How to get this done?
Please post your inputs.
In case you need any additional info please revert.
Thanks,
Suresh.Hi
Use this BAdi
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivations
Change of data in standard fields
Change in field selection
The PROCESS_ITEM method enables you to change the item data and check it for correctness.
Thanks & Regards
Kishore -
Purchase Order Header Text.
Dear all,
We maintain the header text in PO. There are around 10 different text items in the PO header text.
All these 10 text items are nearly same for some vendors( around say 300 vendors) when purchases are made from these vendors.
Please note that it is not for all vendors and not for material vendor combination (Not in Info records) but only vendor specific.
My requirement is that is it possible to configure system so that when i create the PO for any one of 300 vendor system should automatically put/insert those header text items.
i.e. 300 Vendors-----> Common PO Header Text
Regards,
SPHi
Either you can carry out the Process as specified above or.
Create a Z table for the 10 Text Objects & maintain them.
Create another Z table & Maintain the Vendors
Use the Business Add-In (BAdI) ME_PROCESS_PO_CUST , which enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Use the method Process_HEADER
Maintain the Logic of populating the Texts based on the Vendor.
Thanks & Regards
Kishore -
Query on Purchase order header texts
Hi everybody,
Can any one please help me on some info regarding hearder texts used in Purchase orders.
I have a requirement like, for one of the header texts in PO like "TERMS OF PAYMENT", if the user inputs a text like "Payment terms" in taht particular header text, a standard text should be called, it can be a 4 to 5 pages standard text..
Did anybody work on this one?
Your help will be certainly appreciated.
Thank yu
Regards
PriyaHi,
Use FM READ_TEXT to get header texts.
* read the several textlines for each text-ID
loop at sel_thead.
clear: tline.
refresh: tline.
call function 'READ_TEXT'
exporting
id = sel_thead-tdid
language = sel_thead-tdspras
name = sel_thead-tdname
object = sel_thead-tdobject
tables
lines = tline
exceptions
others = 1.
if sy-subrc eq 0.
loop at tline.
po_header_texts-po_number = purchaseorder.
po_header_texts-text_id = sel_thead-tdid.
po_header_texts-text_form = tline-tdformat.
po_header_texts-text_line = tline-tdline.
append po_header_texts.
endloop.
endif.
endloop.
Regards,
Raju. -
Change header text of currrency field in sap query
Hi,
I have a sap query , fetching data from VBAP, one of the feild fetched is VBAP-WAVWR(cost) , for this feild query automaticaaly fetched the currency field , which i can not see in basic list in Transaction SQ01.
I need to change the header text of this currency field which by default is 'CURR.'. TO 'COST CURR.'hello Kummr,
in sq01, you can always change the field text as you want , go to sq01 ->change-> basic list , on the right hand side box click the field of "Curr" and change.
rgds
Mu -
Purchase order header text in ME21n upgrade from 4.6c to ecc6
We had changed the nomenclature of the header text from SAP standard to the way we required as per our business needs
in Purchase order.
Now we have done technical upgrade form 4.6c to Ecc6.0.However, the nomenclature of the header text is reset to original SAP standard names.
Hence suggest the way to restore as per our business requirement.
Thanks in advance.in other words: you had modified SAP programs.
If you upgrade or apply hotpackages then you have to perform the transaction SPAU, where you define whether you accept SAP changes or keep the modification as is.
It can be that basis just resets all to SAP standard. hence you have to redo your changes. -
User Exits for Purchase order Header Text Validation
Hi Experts,
I need user exit for validate a Long text in Purchase order header data for a Particular Doc type.
We are using 4.6 B so badi is not available .
So pls tell me user exit for the same or any other method as i was unable to find user exit for this scenario.
Note : This valiadation should trigger whhile creating PO.
Warm Regards
Santosh Kumar
Edited by: Santosh L on Mar 19, 2010 9:58 AMi have used concept of global memory through call stack
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