Purchasing Org Text Maintenance

Hi
We need to maintain Footer text "xxxxxxxxxxxxxxxx" 
In sapscript we are displaying this by INCLUDE &T024E-TXGRU& OBJECT TEXT ID ADRS LANGUAGE &EKKO-SPRAS&
we need to maintain it by customizing.  For Pur Org '0001' (DE) texts are maintained.
And if you check 2nd screenshot for '0002' the texts are not maintained. ZME_EKOR0001_GR contains the footer text.
So kindly maintain it for pur org '0002' also.
The maintained values were stored in Table : T024E.
Whr are the setting for the above in SPRO. The above is refered by our ABAP to us. We need to do the customizing. Ple help.
Vijay

Many Thanks Jurgen,
After assigning the standard Purchasing Org it now works correctly.
ENTERPRISE STRUCTURE>ASSIGNMENT>MATERIALS MANAGEMENT > ASSIGN STANDARD PURCHASING ORGANISATION TO
PLANT
Its a shame the IMG help doesn't state this little trick

Similar Messages

  • LSMW - Purchase Order Text in Material Master

    All MM Experts,
    I tired to create simple Batch Input Recording but the screen does not get recorded for Purchase Order text maintenance in mass for article master data. we are maintaining Purchase Order Text in article master data in basic data screen on additional data button under purchase order text tab.
    Any suggestion on creating LSMW for purchase order text.

    LSMW has a standard direct input for long texts, hence it is not necessary to do a recording.
    help.sap.com gives real good help for loading loading long texts with LSMW, further has this been discussed many many times here in MM  and in the data migration forum.
    try to search a bit, you dont really need more than the words you already have used on the subject to get a good variety of answers

  • 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

  • How to pull out Purchase Order text in ME11/ME12/ME13

    Hi,
    Kindly let me know how to extract Purchase Order text from TEXT tab in ME13.
    I have got Info Record note but I am unable to get Purchase Order text.
    I am using the following FM which is given below.It seems error.
    Please kindly let me know how to do this.
    CALL FUNCTION 'READ_TEXT'
             EXPORTING
                  client                  = sy-mandt
                  id                      = 'BT'
                  language                = sy-langu
                  name                    = g_tdname
                  object                  = 'EINE'
             TABLES
                  lines                   = ig_read1
             EXCEPTIONS
    Thanks,
    Bala Raja

    Your need to use READ_TEXT FM Properly:
    text name -> you need to concatenate info record ,plant '0'  purchase org
    language : EN
    text id BT
    Object EINE
    CALL FUNCTION 'READ_TEXT'
    EXPORTING
    client = sy-mandt
    id = 'BT'
    language = sy-langu
    name = g_tdname
    object = 'EINE'
    TABLES
    lines = ig_read1
    EXCEPTIONS
    Thanks
    Seshu

  • Sales text and  Purchase Order Text

    Hi,
    in what tables are stored Sales text and Purchase Order Text of the material master ?
    Best Regards

    Hi
    All long text is stored in STXH and STXL.
    Object is MATERIAL.
    Text-Id for basic data text is GRUN
    Text-Id for purchase order text is BEST
    For sales order text it is text object MVKE with text-id 0001
    Go to SE37 function builder. Enter READ_TEXT and do a single test ( F8 )
    Enter your parameters and execute. Example below.
    NAME is a comibation of materialnumber (00000000008000000)WITH leading zeros
    if numeric and sales org (1000) plus distribution channel (10)
    Import parameters - Value
    CLIENT - 010
    ID - 0001
    LANGUAGE - E
    NAME - 000000000008000000100010
    OBJECT - MVKE
    ARCHIVE_HANDLE - 0
    LOCAL_CAT
    Just for future reference with regards to getting text id's etc.
    eg: PO texts.
    --> Go into the material master PO text
    --> Double click into the required text.
    --> Click the "GO TO" menu option.
    --> click Header.
    and all the info you need is there.
    Thanks..

  • Purchase order text  in info record

    Hi!!
    I want to clean purchase order texts of all info records.
    How Can i know that info records have Purchase order texts?, Which table can i use?.
    Thanks,
    Regards.

    Hi,
    check in tables
          EINA --> Purch. Info Record, General Data
    and EINE --> Purch. Info Record, Purch. Org data
    I guess, you may find it.....

  • Need BAPI or FM to clear purchase org from BOM for T-code CS02

    Hi All,
    Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
    Thanking you.
    Best Regards
    Ravishekar.T

    Hi,
    Please try one of the below
    Enhancement
    PCSD0013 Customer-specific processing of an explosion for BOM browser
    PCSD0012 Customer - Mat. number/mat. number during material exchange
    PCSD0011 Knowledge-based order BOM, parallel update
    PCSD0010 Order/WBS BOM, determine explosion date
    PCSD0009 Order/WBS BOM, determine URL page
    PCSD0008 WBS BOM: Customer-specific explosion for creating
    PCSD0007 Check changes in STKO
    PCSD0001 Applications development R/3 BOMS
    PCSD0002 BOMs: Customer fields in item
    PCSD0003 BOMs: Customer fields in header
    PCSD0004 BOM comparison
    PCSD0005 BOMs: component check for material items
    PCSD0006 Mass changes user exit
    Business Add-in
    BOM_EXIT BOM User Exit
    BOM_IPPE iPPE Checks Within BOM Maintenance
    BOM_UPDATE Maintain BOMS
    CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
    CEWB_BOM_UPDATE Check Bill of Material on Saving
    CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
    Best Regards,
    Krishna

  • Mm2 remove purchase order text from central data M_MATE_MAN

    Hi,
    we restricted the material master data in mm01/mm02 with the authorisation object M_MATE_MAN to activity 03. This setting meets our requirements to 99%!
    We saw in sap note 545380 that the purchase order text is a central text.
    Surprisingly the sales text is created with reference to the sales organization. Is there a similar purchase order text which can be created on the level of the purchase organization and language?
    Or can we use an user exit or something else to allow maintenance and exclude the purchase order text from the M_MATE_MAN authorisation check?
    Thank you in advance for your help!
    Best regards,
    Frank

    Hi,
    have you tried to invalidate item instead of account assignment? You can get a reference to item with method GET_ITEM. I can see only one class which implements interface IF_PURCHASE_ORDER_ACCOUNT_MM. It is CL_PO_ACCOUNTING_HANDLE_MM and this class has no code for this method.
    Cheers

  • In ME51N need to make Purchase Org. as mandatory only for selected one

    Dear guru's
    While creation of Purchase requisitions (ME51N), I need to make Purchase Org. as mandatory only for selected one Purchase Org. out of say 10 Purchase Orgs.
    Is there any userexit or workaround for this.
    Thanks in advance,
    With regards,
    Harisha

    Dear Harisha,
    One way is to define a transaction variant with SHD0.
    http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
    In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
    To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
    Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
    To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
    or
    In IMG under
    Materials Management -> Purchasing -> Purchase Requisition -> Data Screen Layout at Document Level.
    Hope this will help.
    Regards,
    Naveen.

  • Material Master - Purchase order Text view as plant specific

    Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
    Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
    i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
    Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
    As of now, if we change the text for one plant, it will be affected to all other plants also.

    Hi Pankaj, thanks for the reply.
    The solution you have given is applicable if the info record PO text is used only in Purchase order?
    Moreover, we are not using plant specific info records.
    We want to use material master PO text for some other custom transactions.
    Please give your inputs.
    Thank you.

  • 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

  • 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

  • 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

  • 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

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