Rep.material text

Hi Experts,
I have developed a report for displaying product hierarchy text from table k810009 mean while i have to display Representative material field TEXT ihave used table t179t,mara and k810009.is there any table from which we get text for repre
sentative material field.
Regards
Am
Edited by: anitha.mava on Jan 23, 2012 11:22 AM

Dear Experts,
I just require database tables/views of 1 output field of KOB1:
CO Partner Object Name
Kindly revert how to extract data from this field.
Regards
Mani

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SD PS Integration: How to copy material text in Project Network?

Hi
We are creating project from contract where every material from contract creates a Network/ activity in project. The requirement is to pull material text in Network. Does it require user exit because I was unable to find any thing in configuration? If this is correct then how can I apply user exit here?
Regards
V

this is not standard SAP and hence exit needs to be looked at or some development or exit on substitution to replace the text from material
Edited by: Virendra Pal on Dec 21, 2008 10:53 PM

How to get Vendor name and Material text in FAGLL03 transaction?

Hello All,
I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
Please let me know any approach to do this?
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Steve

Hi Raymod,
Again I am getting the same error after executing all reports and FM.
Internal error in ANALYZE_ACT_FIELDCAT
Message no. MSITEM012
Diagnosis
An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
System Response
During the processing of special fields in the line item list, errors and even a program termination may occur.
Procedure
Recreate the special fields in Customizing. If the error occurs again, contact SAP.
Can you pls check it out in your system if you can?
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SRM PO vendor text not copied to PO material text in ECC Po

Hi all,
We are on SRM 5.0 Extended Classic.
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Thanks!

Hi,
In standard the Vendor text in SRM P.O would not get transfered to P.O Material text in ECC.
I am not sure why do you want to transfer vendor text to material text.
You need to use BADI BBP_ECS_PO_OUT_BADI to transfer this text to the required field in P.O.
Please speak to your ABAPer and get the coding done to achieve your requirement.
Let us know in case of any further clarifications.
Regards,
Teja

Material text in report

Hi ,
I want to write the material text, which is also carried to the Purchase Order as PO Text to a new z report.
This text is not storted in a table. From where can i get the data to print on a z report.
Thanks,

Hi,
I tried to create an internal table as you said. But somehow its also not working, its giving dump.
I am writing the process i did, pls suggest where i went wrong.
I created an Internaltable to get the matnr.
in the function module 'read_text' i am entering
DATA: t_tline TYPE tline occurs 0 with header line.
IF SY-SUBRC = 0.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    ID                            = 'BEST'
    LANGUAGE                      = 'EN'
    NAME                          = ITAB-MATNR
    OBJECT                        = 'MATERIAL'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
TABLES
    LINES                         = t_tline
EXCEPTIONS
ID                            = 1
LANGUAGE                      = 2
NAME                          = 3
NOT_FOUND                     = 4
OBJECT                        = 5
REFERENCE_CHECK               = 6
WRONG_ACCESS_TO_ARCHIVE       = 7
OTHERS                        = 8
thanks,

Info Record Text and Material Text not displayed in Subcon. PO printout

Hi,
I have this scenario, where the Info record text from Info Record PO text does not appear in Print out but appears in Print preview.
Also the Info record text for standard Purchase order is displayed in Print preview and Print output.
The config settings for texts for Purchase order is the same for Purchase order with no Item Category (Standard) and Subcontracting (item category L).
Also the texts in Purchase order automatically copies in Standard purchase order (adopt button not present) but not in Subcontract purchase order (Adopt text is present).
I have checked the config for copying rule, for Info record text is automatically adopt.
I am unable to identify the missing config for this.
Also the same problem exists for Material text from Material Master PO text is not displayed in Fax output but appears in Print output.
Please let me have your inptus,
Regards, Muthuvel

The solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
->Text for Messages->Define Text for Purchase Order.
Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message.

Creating Material text in va02 item lines using Bapi

Dear all,
      I want to add Material Sales Text in Text Tab of Tab Control on VA02 line items.
     ie when I open a sales order in va02. And I click on the line item in the sales order, I want to add on Material text in , Text Tab.
    I am using BAPI_SALESORDER_CHANGE AND table ORDER_TEXT for updating the text.
   I am not sure if order_text is the right table to update the text.
My code is
REPORT zapo_ranjan_test                           .
DATA:order_header_inx LIKE bapisdh1x.
DATA:return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA:order_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA:order_item_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA : test1 like BAPISDTEXT occurs 0 with header line.
order_header_inx-updateflag = 'U'.
order_item_in-itm_number = '000003'.
APPEND order_item_in.
order_item_inx-itm_number = '000003'.
order_item_inx-updateflag = 'U'.
append order_item_inx.
test1-doc_number = '2292443'.
test1-itm_number = '000003'.
test1-text_id = '0001'.
test1-text_line = 'Phone Number'.
append test1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = '0002292443'
ORDER_HEADER_IN             =
    order_header_inx            = order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
TABLES
    return                      = return
   order_item_in               = order_item_in
   order_item_inx              = order_item_inx
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
   ORDER_TEXT                  = test1
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
COMMIT WORK.
Write : / 'Done.'.
My bapi returns documnet changed successfully.
Look forwad to get any clue or help .
regards,
Ranjan A

Hi Ranjan,
For creating text in Va02, you may use "SAVE_TEXT" FM instead of BAPI.
you need to know the text object and text id before using this FM.
Below is a sample code for that:
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
         EXPORTING
              input = wa_success-vbeln
         IMPORTING
              output = wa_success-vbeln.
    i_header-tdobject = 'VBBK'.
    i_header-tdname = wa_success-vbeln.
    i_header-tdid = '0001'.
    i_header-tdspras = 'E'.
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    CLEAR v_text.
    CONCATENATE 'GEO DN# ' wa_success-donum INTO v_text.
    i_tline-tdformat   = '*'.
    i_tline-tdline = v_text.
    APPEND i_tline.
    CLEAR v_text.
    CONCATENATE 'CUSTOM INV# ' wa_success-ivnum INTO v_text.
    i_tline-tdformat   = '*'.
    i_tline-tdline = v_text.
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         EXPORTING
              header          = i_header
              insert          = ' '
              savemode_direct = 'X'
         TABLES
              lines           = i_tline "I_TAB
         EXCEPTIONS
              id              = 01.
Best Regards,
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Upload Material Text in MM02

Hi ,
I want to Uplaod Material text in MM02 . Around more than upto 2000 materials.
i m trying to uplaod using call function 'CREATE_TEXT'. But it gives error in mm02 like, no text maintained.
give me proper solution,
thnxs
Regards,
Swapnil Vaidya

Swapnil
Check whether you are passing correct Text ID, Text Object and Text Name to the function module..
Thanks
Amol Lohade

Material text read

Could you please let me know how to use READ_TEXT func module for material text . We have long text in Material Basic data section , i want to read this text . I am not abaper ...could you please let me know which parameter should be passed at the time of execution of this function module .
Like
CLIENT
ID
LANGUAGE
NAME
OBJECT
ARCHIVE_HAND
LOCAL_CAT
Regards

HI
You can use tables STXT and STXL to get the parameters.
You need to give
                         ID       = TDID
              LANGUAGE = TDSPRAS
                   NAME     = TDNAME
                  OBJECT   = TDOBJECT
Hope it helps...
Chandu

PR creation with Material text

Hi Everyone,
I am trying to create a PR with account assignment category "P" with material text. But it is showing error as " enter the material number". Please let me know the reason behind this error.And also give your suggestion to create a PR without material number for acct assignment category "p".

It looks like your project is setup as inventory managed.
you can only manage inventory if you have a material number.
http://help.sap.com/saphelp_470/helpdata/en/a5/6abf04787f11d2b6650000e82d8bd1/content.htm
Edited by: Jürgen L. on Feb 18, 2012 12:02 AM

Passing Material text to BAPI BAPI_SALESORDER_CREATEFROMDATE2

Hi all,
I am making use of BAPI_SALESORDERCREATE_FROMDAT2 for creating a sales order.
for some orders i need to pass even the material text.
I am not able to find the field in the BAPI structures to pass the material text.
PLease help me solving this issue.
Thanks in advance.
Regards,
Sunny.

Hi Termi,
just found this 5-year+ old snippet, might help:
form prepare_item_text
   using    pv_text1      type xxxxxxxxxxxx_order_item-text1
            pv_text2      type xxxxxxxxxxorder_item-text2
            pv_kschl      type kschl
            pv_material   type matnr
            pv_itm_number type posnr
            ps_bapisdhd1 type bapisdhd1
   changing pt_order_text type ty_t_bapisdtext.
data:
    lv_langu      type sylangu,
    ls_bapisdtext type line of ty_t_bapisdtext.
perform get_order_text_language
    changing lv_langu.
perform get_1st_item_text_id_4_item
    using    ps_bapisdhd1 pv_material
    changing ls_bapisdtext-text_id.
check not ls_bapisdtext-text_id is initial.
ls_bapisdtext-langu      = lv_langu.
ls_bapisdtext-format_col = '*'.
ls_bapisdtext-itm_number = pv_itm_number.
*** Top: Material short text
** PERFORM get_maktx
**    USING    pv_material lv_langu
**    CHANGING ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
*** Space line
** CLEAR: ls_bapisdtext-text_line.
** APPEND ls_bapisdtext TO pt_order_text.
if not pv_kschl is initial.
* In case of 'misc surcharge' item: Add condition text
    perform get_vtext_4_kschl using pv_kschl lv_langu
      changing ls_bapisdtext-text_line.
    append ls_bapisdtext to pt_order_text.
else.
* In case of normal item: Add IDOC item text
    ls_bapisdtext-text_line = pv_text1.
    if not pv_text1 is initial.
      append ls_bapisdtext to pt_order_text.
      ls_bapisdtext-format_col = '='.
    endif." not pv_text1 is initial.
    ls_bapisdtext-text_line = pv_text2.
    if not pv_text2 is initial.
      append ls_bapisdtext to pt_order_text.
    endif." not pv_text2 is initial.
endif.
endform.                    " prepare_item_text
xxxx had customer-related information...
Regards,
Clemens

Material Text as query variable

I want to use Material Text as the selection variable for a simple query, not the material number - how do I do this ?
Example - to find all materials with 'widget' in the text, and show them in the query result.

Dear Daniel Fantoni ,
i think in the query designer clcik on the variable and in the properties we have option called Global Settings ...in that u can have a option called type of variable and processing by and the reference characteristics in that go for that text instead of value of a material ...
i think it will work.....
Regards
venu

Re: Material Text- Tag colunm

Hi,
this is the issue regarding material master(mm02).
user want to fetch the data related to the TAG column for all the materials.
Ex: There are 1000's of materials only some materials are maintained with TAG column(sales text tab in the material master).
I want to fetch the materials which is having *,/ data,
do we have any solution in the standard,if yes can u give me a valuable answer for this call.
Regards,
siva.

Shiva, there is no direct tcode or table for material texts..you've to develop a report which gets the required info using the Function Module: READ_TEXT by passing the reqd parameters.
Regards
Raghu.

Material text-more than 40 char

hi experts,
i have one requirement in smartform..
here i am getting the description of material text upto 40. if it is more than 40 , we will maintain it in basic text 1. how to get that one in the form.....
guide me with the field or table to be take at that time.

Hi Dasr,
If you are storing the material text in the basic text table, you will be table to include the same into the smartform by the INCLUDE statement. For that you would need attributes of the standard text like, NAME, OBJECT, TYPE and language.
For that you goto the basic text and change the editor to alphanumeric. Then Goto -> HEader. There it will show you the identifying attributes of the basic text, like material number should be the name of the text etc.
Then you can include the same into your smartform. Another way is to use READ_TEXT function module to retrieve the text(s) into a internal table from a subroutine in the driver program and then use the internal table lines in the smartform.
Hope this helps.
Regards,
Aditya

Material text copy user exit

Hi,
I want to know user exit name for sales order when it copies material text to sales order in line item text.
Pop window will get triggered when material text copied from material to sales order item text.
Thanks & Regards,
Shekhar
Edited by: chandra shekhar dubey on Nov 17, 2010 9:20 AM

Hi,
Try using USEREXIT_AVAILABILITY_IN(RV03VFZZ) or USEREXIT_ADD_FIELD_TO_LINE(FV45VFZZ) exits in SD. Due to various combinations possible (for example if you use route-scheduling it may behave differently than otherwise), it may not be possible to apply a common logic.
I would suggest using USEREXIT_ADD_FIELD_TO_LINE to modify the date fields in the structure MVERF (field EDATU : Delivery date, MBDAT : Material avail. date and so on). At this point, system has already calculated the first set of dates based on customer requested delivery date, so you will need to do adjustments in all fields accordingly.
Eg in this exit:
w_date = sy-datum + 60.
offset = w_date - mverf-mbdat.
mverf-mbdat = mverf-mbdat + offset.
mverf-lddat = mverf-lddat + offset.
mverf-edatu = mverf-edatu + offset.
Please note it will need some adjustments if you have a shipping calendar (eg sundays off..) in which case the offset may be a little different for EDATU.
cheers,

Rep.material text

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