Read material sales text

Hi,
We need to retrieve Material Sales Text for thousands of materials.We are using the function module READ_TEXT to retrieve text one material at a time.Is there any best possible way of handling this? like retrieving sales text for bunch of materials at a time rather than one at a time.

Hai
 variable "id1" contains Document No , Check With other Id No , and your material table
CALL FUNCTION 'READ_TEXT'
 EXPORTING
 CLIENT = SY-MANDT
 id = '0014'
 language = sy-langu
 name = id1
 object = 'VBBK'
 ARCHIVE_HANDLE = 0
 LOCAL_CAT = ' '
 IMPORTING
 HEADER =
 TABLES
 lines = itab_w
 EXCEPTIONS
 id = 1
 language = 2
 name = 3
 not_found = 4
 object = 5
 reference_check = 6
 wrong_access_to_archive = 7
 OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT itab_w INTO g_text3.
 nu = nu + 1 .
 IF nu = 1 .
 MOVE : g_text3 TO g_text4 .
 ENDIF .
 APPEND g_text3 .
*clear g_text4 .
ENDLOOP.
Regards
Sarath P G

Similar Messages

Problem in using FM READ_TEXT to read Material Sales Text.

Hi Guys,
I am developing a Customer Outstanding report in which I display all the invoices of a particular customer.
I need to read "Material Sales Text" which comes under "Item Text" tab in transaction FBL5N.
I have used READ_TEXT in my program. I have identified the Object, and ID but I am stuck up with the Name. I dont know what Name to pass. I have tried passing the Invoice Number in "Name" but couldnt get the text.
Request you to please help me out. Please check the below code.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            =    '0001'
    language                      = SY-LANGU
    name                          = -
    object                        = 'VBBP'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = tl001
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   OTHERS                        = 8
Thanks.

*&      Form READ_TEXT
FORM read_text USING    p_tdid p_tdname
                CHANGING p_tdline.
DATA: it_line TYPE STANDARD TABLE OF tline,
        wa_line TYPE tline                  ,
        l_tdid   TYPE thead-tdid,
        l_tdname TYPE thead-tdname.
l_tdid   = p_tdid.
l_tdname = p_tdname.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id       = l_tdid
      language = 'E'
      name     = l_tdname
      object   = 'VBBP'
    TABLES
      lines    = it_line
    EXCEPTIONS
      OTHERS   = 8.
LOOP AT it_line INTO wa_line.
    IF NOT wa_line-tdline IS INITIAL.
      p_tdline = wa_line-tdline.
    ENDIF.
ENDLOOP.
ENDFORM.                    " READ_TEXT

ABAB programm to copy material sales text from one sales org to another?

Hi all,
i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
Has anybody seen something like that before or has anybody an idea how to do this?
Greetings & TIA
strobbel

@Narin
I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
It's called:
"BAPI_MARC1" cannot be converted to a character-type field.
Could you help me to solve this?
Sorry but i'm an absolutely newbie in things like ABAP and so on ...

Changing of Material sales text heading

In VA01/VA02 tcode, when i m entering into the material details..then i will be getting Sales Document Item..in that Texts ..i am having a text 'Material sales text' i want ot rename it as 'Refernce Number'...how to do the above heading change

Hi,
If you are talking about the name of the text in left side menu, this is a customization setting. Please check with your functional.
You can check the T-code VOTXN
Below threads gives you some idea on configuration.
sales order header text configuration
Text configuration
Thanks,
Vinod.

Material Sales Text Problem

Hi
I was wondering if there is a way to display Material sales text maintained in one plant(sales org) to be display in all the plants(sales org), which can make the maintenance of the sales text easier,Thanks.
Regards
Pinky

Hi!
Well, the material's sales text is independent from the plant, it belongs only to the sales organization.
You can write a small Z-report to list the texts for all sales organization.
You can select fot the available texts from the STXH, STXL tables.
TDOBJECT: MVKE
Use the READ_TEXT function module for readin the texts.
Regards
Tamá

How to pass text to Material Sales text, item note, while creating a sales

hi ,
 i tried my level best with the help of friends (SDN).
 but i am unable to reach the target.
 my requirement is to enter text into
 1) material sales text
 2) item note
 3) packing note
 4) delivery text
 5) purchase order text
 6) production memo
 in sales order using bapi. here i am submitting the code i wrote.
kindly some one help me.
 thanks in advance
regards,
pavan
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
 my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
* append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
 ORDER_CONDITIONS_IN = my_orderconditionsin
 ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.

hi prashant,
 i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
this is updated program as per u r instruction.
Text object not found
the code now is
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
data : my_header like thead occurs 0 with header line.
data : my_tline like tline occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
my_ordertext-doc_number = '0000008632'.
my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
ORDER_CONDITIONS_IN = my_orderconditionsin
ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.
my_header-tdobject = ''.
my_header-tdname = ' '.
my_header-tdid = '0002'.
my_header-tdspras = 'EN'.
append my_header.
my_tline-tdformat = '*'.
my_tline-tdline = 'This is for item note'.
append my_tline.
call function 'SAVE_TEXT'
exporting
CLIENT = SY-MANDT
 header = my_header
INSERT = ' '
SAVEMODE_DIRECT = ' '
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
tables
 lines = my_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
thanks in advance
regards,
pavan

Material Sales Text.

I have run across something that I can not find an answer to. I have searched this Forum, OSS Notes, and tried to Google this as well. To make a long story short, we no longer have a SD Functional/Technical person and I am trying to learn as I go. When creating a Return (Doc Type RE), I enter a material which has no Sales Text for any of the Sales Orgs, but yet when I look at the Texts, I see a Material Sales Text. I have gone to the Material Master, added a Sales Text for the Sales Org I am working with, and the Text is bought in as I expect it to be on the RE. I then delete the Text, add the material to the RE, and again a Sales Text is being bought in even though no Sales Text exits in the Sales Org Views.
We are curerntly using version 4.7
Any help would be greatly appreciated. Thanks.

Go to the Sales Order and then on the line item (or the header if you see the text there) and choose the Texts tab.
Then choose the Text and clic on the "log" button on the bottom of the text panel.
This will show you the basic text determination analysis and will tell exactly from where this text came from

Help needed for changing MATERIAL SALES TEXT

We have a requirement where in i need to chang the existing material sales text. GOTO --> ITEM --> TEXT --> Material Sales text. iwould like to know if it would be possible to do it using a CATT program?? If yes any pointers if no what would be the best approach for this.

You can also use a LSMW.
You are lucky, this is exactly the eg taken in SAP help :
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Hope this helps,
Erwan

URGENT -Material Sales text

where will store the Sales text which we maintained in the Material master record.
Can any body help me to solve this problem.
Plz treat as urgent basis.
Thx
Ramesh.B

hi,
goto SE16 table MAKT , enter your matcode and language ,
refer field MAKTG or MAKTX .
reward if helpful.
saravanan

How to download material sales text and purchase order text information

Here is situation:
goto MM03 transaction,
Take any material -- and select below views
1. sales text
2. purchase order text
i have to write the download program with the sales text and purchasing text information of all the materials.
could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
If anybody knows .. please share.
Thanks in advance.
Regards
Raghu

Declare internal tables as follows: - An example
TYPES: BEGIN OF TY_PO_LINES,
     INCLUDE STRUCTURE TLINE.
     END OF TY_PO_LINES,
     TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
TYPES: BEGIN OF TY_PO_TEXT,
     TDOBJECT TYPE TDOBJECT
     TDNAME TYPE TDOBNAME,
     TDID TYPE TDID,
     SPRAS TYPE SPRAS,
     TDLINES TYPE TY_PO_LINES OCCURS 0,
     END OF TY_PO_TEXT,
     PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
DATA: PO_TEXT TYPE TY_PO_TEXT_T
PO text:
Looping at your internal table which consists of PO number,
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKKO "PO Header Text
TDNAME = PO NUMBER
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKPO "PO line item text
TDNAME = PO NUMBER
ENDLOOP
Looping at PO_TEXT
CALL FUNCTION 'READ_TEXT'
EXPORTING
     ID = PO_TEXT-TDID
     LANGUAGE = PO_TEXT-TDSPRAS
     NAME = PO_TEXT-TDNAME
     OBJECT = PO_TEXT-TDOBJECT
TABLES
     LINES = PO_TEXT-TDLINES
ENDLOOP
Follow the same above logic for material with suitable TDID you need to extract
Hope this helps,
SKJ

MAKES MATERIAL SALES TEXT FIELD MANDATORY in MATERIAL MASTER RECORD

Dear ALl,
I want to make the Sales Text view mandatory, that is the user must enter a value in the sales text screen.
Is there a way to do it, can you suggest any user exits or any thing to make it a mandatory.
deepak

Spro-Logistics GeneralMaterial masterField selection-- select the feild.. and make mandatory there.. you can see four opitions...
other wise goto SHD0.. and do there..
Reward if it helps
Ramki

Problem in Reading Material Long text in Sapscript

Dear firends,
I have written following code in sapscrit to fetch the longtext of the material
INCLUDE &MARA-MATNR(K)& OBJECT MATERIAL ID GURN LANGUAGE &NAST-SPRAS&
Test name - material no(MARA-MATNR)
object - MATERIAL
text id - GURN
LANGUAGE - EN
but i am not table read the longtext by using above code, when i see in debug mode ,i am getting warning message
"data is not available for materil 0000013,GURN,MATERIAL" like that.
i don't find any problem in code , long text also availble for material 0000013.
i don't where is the problem , please give me solve this issue.
Regards,
D.prabhu

Hi
You have to fetch this Long text of this Material using READ_TEXT fun module by passing the 4 parameters as mentioned by you by writing some code in the program or by writing the external subroutine using PERFORM statement
Only Application HEADER and ITEM texts can be included in script using the INCLUDE command
So write the code for the Read _Text fun module and fetch it into Internal table lines and pass/print those to script
pass the same 4 parameters
Test name - material no(MARA-MATNR)
object - MATERIAL
text id - GURN
LANGUAGE - EN
see the sample code
data:begin of it_stxh occurs 0,
 tdobject type tdobject,
 tdname type tdobname,
 tdid type tdid,
 tdspras type spras,
 end of it_stxh.
types:begin of ty_lines.
 include structure tline.
types:end of ty_lines.
data:it_lines type standard table of ty_lines with header line.
it_stxh-tdid = 'GRUN'.
it_stxh-tdspras = 'E'.
it_stxh-tdobject = itab-matnr.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
 ID = it_stxh-tdid
 LANGUAGE = it_stxh-tdspras
 NAME = it_stxh-tdname
 OBJECT = it_stxh-tdobject
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
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
IF SY-SUBRC eq 0.
loop at it_lines.
< Print these lines in script by passing to script>
endloop.
ENDIF.
Regards
Anji

Report that shows material master record with sales text

We have a requirement to pull the material number along with the material sales text from the material master. Does a standard report exist that includes the sales text (from the sales text tab in the material master record?)
Thanks in advance.

Hi,
There are not any SAP Standard Report.
The item texts are stored in table
STXL - STXD SAPscript text file lines
You need to retrieve the Text maintained using the Function module
READ_TEXT
goto SE37 , & Click on test enter the details
Text Object MATNR
Text Name 6000000376
Text ID 0001
Language EN
And execute the Text maintain in the Text ID - 0001 - Sales Text will be retrieved.

How to get the Sales Text?

Hi,
I need a Function which will help me to read the Sales Text found in the MM03. I am using the following function but it seems I am not getting the NAME right. In the table STXL when I checked the NAME contains the MATERIAL(X7000114BLCK), SALES Org(1000) and Distribution Channel(20) like this "X7000114BLCK      100020". How could I make up this? or is there another easy Function where I could give the Sales Order No, Material or Line Item to get the Sales Text which comes in MM03.
The Funtion that I used;
call function 'READ_TEXT_INLINE'
         exporting
              id              = '0001'
              inline_count    = 1
              language        = 'E'
              NAME            = PO_OBJ
              object          = 'MVKE'
         tables
              inlines         = inlines
              lines           = lines
         exceptions
              id              = 1
              language        = 2
              name            = 3
              not_found       = 4
              object          = 5
              reference_check = 6
              others          = 7.
Thanks,
Kishan

Hi Hymavathi,
I did like this;
DATA v_tmp(18) TYPE c.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
     EXPORTING
         input = wa_sales-matnr
     IMPORTING
         output = v_tmp.
CONCATENATE v_tmp 'XXX' INTO PO_OBJ.
The answer that I get is this - "X7000114BLCKXXX" the spaces beteeen the MATNR and XXX is not there. How could I get this?
Thanks,
Kishan

Uploading Sales Text Through BDC

hi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivas

hi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivas

Read material sales text

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