Report on PR with item text

Hi
I need a list report of PR in which item text(written in long text) of PR (which is genreted through PS) should come
In which report can i get this?
Regards
Kalpesh

Hi
The long text (or item text written for material component in PS) will be printed as item text under TEXT tab in PR/PO item details. There is no such report to show the PRs/POs with text option (ME5J/ME5K etc).
Thanks

Similar Messages

  • Simple Abap PO report with Item text

    Hello Abap,
    Need some help as am more on functional side and our abaper is 2months holiday.
    Need to develop simple reports with the following information.
    EKKO-EBELEN,
    EKKO-WAERS,
    EKPO-EBELP
    EKPO-TXZ01
    EKPO-MENGE
    EKPO-NETPR
    EKPO-NETWR
    ITEM TEXT (TEXT ID-F01) - 100char to be printed.
    Tried to developed from scratch but no luck. Need it asap. Thanks in advance.

    Hi,
    I don't have test data but I think the following code will give you an idea, try to fill in the FM "READ_TEXT" below with your own parameter (check with table STXH).
    REPORT ZTEST.
    TYPES: BEGIN OF TY_RESULT,
       EBELN TYPE EKKO-EBELN,
       WAERS TYPE EKKO-WAERS,
       EBELP TYPE EKPO-EBELP,
       TXZ01 TYPE EKPO-TXZ01,
       MENGE TYPE EKPO-MENGE,
       NETPR TYPE EKPO-NETPR,
       NETWR TYPE EKPO-NETWR,
       ITEM_TEXT TYPE CHAR100,
       END OF TY_RESULT.
    DATA: GT_EKPO TYPE STANDARD TABLE OF EKPO,
           GS_EKPO TYPE EKPO,
           GT_EKKO TYPE STANDARD TABLE OF EKKO,
           GS_EKKO TYPE EKKO,
           GT_RESULT TYPE STANDARD TABLE OF TY_RESULT,
           GS_RESULT TYPE TY_RESULT,
           LV_TAB_IND TYPE SY-TABIX,
           GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
           GS_FIELDCAT TYPE LINE OF SLIS_T_FIELDCAT_ALV,
           GV_NAME TYPE CHAR70,
           GS_TLINE TYPE TLINE,
           GT_TLINE TYPE STANDARD TABLE OF TLINE.
    SELECT-OPTIONS: SO_EBELN FOR GS_EKKO-EBELN,
                     SO_WAERS FOR GS_EKKO-WAERS.
    START-OF-SELECTION.
       PERFORM SELECTION.
       PERFORM BUILD_FIELDCAT.
       PERFORM DISPLAY.
    *&      Form  SELECTION
    *       text
    FORM SELECTION.
       SELECT EBELN WAERS FROM EKKO INTO CORRESPONDING FIELDS OF TABLE GT_EKKO
         WHERE EBELN IN SO_EBELN
         AND WAERS IN SO_WAERS.
       IF GT_EKKO[] IS NOT INITIAL.
         SELECT EBELN EBELP TXZ01 MENGE NETPR NETWR FROM EKPO INTO CORRESPONDING FIELDS OF TABLE GT_EKPO
           FOR ALL ENTRIES IN GT_EKKO
           WHERE EBELN EQ GT_EKKO-EBELN.
         SORT GT_EKPO BY EBELN.
       ENDIF.
       LOOP AT GT_EKKO INTO GS_EKKO.
         CLEAR GS_RESULT.
         CLEAR LV_TAB_IND.
         MOVE-CORRESPONDING GS_EKKO TO GS_RESULT.
         READ TABLE GT_EKPO TRANSPORTING NO FIELDS WITH KEY EBELN = GS_EKKO-EBELN BINARY SEARCH.
         IF SY-SUBRC EQ 0.
           LV_TAB_IND = SY-TABIX.
           LOOP AT GT_EKPO INTO GS_EKPO FROM LV_TAB_IND.
             IF GS_EKKO-EBELN NE GS_EKPO-EBELN.
               EXIT.
             ENDIF.
             MOVE-CORRESPONDING GS_EKPO TO GS_RESULT.
             CONCATENATE GS_RESULT-EBELN GS_RESULT-EBELP INTO GV_NAME.
             CONDENSE GV_NAME NO-GAPS.
             CALL FUNCTION 'READ_TEXT'
               EXPORTING
                 CLIENT         = SY-MANDT
                 ID             = 'F01'
                 LANGUAGE       = SY-LANGU
                 NAME           = GV_NAME
                 OBJECT         = 'TEXT'
               TABLES
                 LINES          = GT_TLINE
               EXCEPTIONS
                 NOT_FOUND      = 1.
             LOOP AT GT_TLINE INTO GS_TLINE.
               IF SY-TABIX EQ 1.
                 GS_RESULT-ITEM_TEXT = GS_TLINE-TDLINE.
               ELSE.
                 CONCATENATE GS_RESULT-ITEM_TEXT GS_TLINE-TDLINE INTO GS_RESULT-ITEM_TEXT.
               ENDIF.
             ENDLOOP.
             APPEND GS_RESULT TO GT_RESULT.
           ENDLOOP.
         ENDIF.
       ENDLOOP.
    ENDFORM.                    "SELECTION
    *&      Form  BUILD_FIELDCAT
    *       text
    FORM BUILD_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  1.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'EBELN'.
       GS_FIELDCAT-SELTEXT_L       =  'Purchasing Document Number'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  2.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'WAERS'.
       GS_FIELDCAT-SELTEXT_L       =  'Currency Key'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  3.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'EBELP'.
       GS_FIELDCAT-SELTEXT_L       =  'Item No'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  4.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'TXZ01'.
       GS_FIELDCAT-SELTEXT_L       =  'Short Text'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  5.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'MENGE'.
       GS_FIELDCAT-SELTEXT_L       =  'Purchase Order Quantity'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  6.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'NETPR'.
       GS_FIELDCAT-SELTEXT_L       =  'Net Price'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  7.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'NETWR'.
       GS_FIELDCAT-SELTEXT_L       =  'Net Order Value'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
       CLEAR GS_FIELDCAT.
       GS_FIELDCAT-COL_POS         =  8.
       GS_FIELDCAT-TABNAME         =  'GT_RESULT'.
       GS_FIELDCAT-FIELDNAME       =  'ITEM_TEXT'.
       GS_FIELDCAT-SELTEXT_L       =  'Item Text'.
       APPEND GS_FIELDCAT TO GT_FIELDCAT.
    ENDFORM.                    "BUILD_FIELDCAT
    *&      Form  DISPLAY
    *       text
    FORM DISPLAY.
       CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
         EXPORTING
           I_CALLBACK_PROGRAM      = SY-REPID
           IT_FIELDCAT             = GT_FIELDCAT[]
         TABLES
           T_OUTTAB                = GT_RESULT
         EXCEPTIONS
           PROGRAM_ERROR           = 1
           OTHERS                  = 2.
       IF SY-SUBRC <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.
    ENDFORM.                    "DISPLAY
    Thanks.
    Regards,
    Keng Haw

  • Getting text ID and Text object  associated with item texts in PO...

    Hi,
    To print standard text on smartform for a given item in purchase order, I need to find the text ID and object associated with it.
    There are various texts like item text, Info record PO text, Material PO Text, Delievry Text, etc...
    Now when I go to ME22N, and select item detail for any item -> Texts , how do I get text ID, and object associated with it ?

    Hi ,
        Use table stxh,stxl
        FM read_text.
        you can view the text id by following
        this link
         me23->header-text-double click on text->menu goto->
         header        
    Regards
    Amole

  • Finding PO number with ITEM text as input

    Hello
    Is there any way/table/fm to list down all the PO that has a particular ITEM text without writing a program .
    For eg , PO 123 , has an ITEM text 'aaaa bbbb cccc dddd' . Now i want to find out all the PO that has this particular text as its ITEM text .
    Thanks
    J

    types: begin of ty_ekpo,
               ebeln type ebeln,
               end of ty_ekpo.
    data: lt_ekpo type table of ty_ekpo.
    Select ebeln into table lt_ekpo where TXZ01 = <<Input your text here>> from table EKPO.
    you will recieve all the POs into this Internal table 'lt_ekpo'.

  • Report to display PO item text

    Hi All.
    We are maintaing material PO text at Purchse order item level, i wiould like to knowis there any standred report which display these text .
    please reply ASAP.
    Regards,
    Amit Ranjan

    Hi,
    As per my understanding there is no standard report which will give the material PO text anongwith  Purchse order item level details.
    I think you have to go for dovelopment.
    Regards,
    manish

  • Report for Item texts in PO

    Hi Gurus,
    Could you please tell  which report (transaction) gives the item text details with respect to PO ??
    regards
    Subbu

    I dont think there is any standard report for the same.  You can however go for an ABAP  development  :
    After entering the item text , save the PO , then go to the PO in display mode and double click on that Text. A new screen will open up for PO text. There in Header Menu select : Goto-> Header . There you will find the text ID and the Text Object which you can pass to tables STXH and STXL and get the texts.
    Raviraj

  • How to compare Item Text in Purchase Order

    God day Gurus,
    I have a scenario where in I have to compare the saved Item Text to the current edited one in Purchase Oder. I used READ_TEXT function but it only get the saved item text in the document. Is there a way to compare the original and edited item text in P.O.? Here is my sample, I have PO 000001 with Item Text "Sample" and saved it. Then I edited the PO and change the Item text from "Sample" to "Testing". When I use READ_TEXT function, I will get the text "Sample". How will I get the text "Testing" during saving of PO?
    Thanks in advance.

    Hello
    In case you are working already on ERP 6.0 you should have a look at BAdI ME_PROCESS_PO_CUST, interface methods CHECK or CLOSE depending on your requirements.
    Regards
    Uwe

  • Reg: Sales Order Item Text alignment

    Dear Experts,
    I am having one biilling document no in VF02 transaction with 
    item text tabmaterial long text column one custom typed
    message is there.I am having custom program for Excise Invoice. If i am having
    material long text means my pgm will display long txt only 
    otherwise it will display item description defultly from the
    database table.  When my progrm displaying the material
    custom long text description alignment is not coming properly.
    **********following this part is coding part of my program.
    DATA : BEGIN OF LTEXT OCCURS 0,
           MATTXT(30),
           END OF LTEXT.
    DATA : V_POS TYPE I.
    DATA : ITEXT LIKE TLINE OCCURS 0 WITH HEADER LINE.
    * Material description - long text
          CONCATENATE IVBRP1-VBELN IVBRP1-POSNR INTO TXTNAM.
          TEXTNAME = TXTNAM.
          PERFORM READ_TEXT TABLES ITEXT USING 'ZMLT' 'VBBP' TEXTNAME.
        IF NOT ITEXT[] IS INITIAL.
          LOOP AT ITEXT.
            DO 5 TIMES.
              IF V_POS GT 110.
                LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
              ELSE.
                LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
              ENDIF.
              IF LTEXT-MATTXT IS INITIAL.
                EXIT.
              ENDIF.
              APPEND LTEXT.
              V_POS = V_POS + 30.
            ENDDO.
            CLEAR : V_POS.
          ENDLOOP.
          ELSE.
          SELECT SINGLE ARKTX FROM VBRP INTO IVBRP-ARKTX WHERE VBELN EQ IVBRP1-VBELN AND POSNR EQ IVBRP1-POSNR.
          CLEAR V_POS.
          V_POS = STRLEN( IVBRP-ARKTX ).
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          IF V_POS GT 30.
          LTEXT-MATTXT = IVBRP-ARKTX+0(30).
          APPEND LTEXT.
          ENDIF.
          ENDIF.
        READ TABLE IVBAP WITH KEY VBELN = IVBRP-AUBEL MATNR = IVBRP-MATNR.
          IF LTEXT[] IS NOT INITIAL.
            LOOP AT LTEXT.
              CALL FUNCTION 'WRITE_FORM'
                EXPORTING
                  ELEMENT  = 'DETAILS'
                  FUNCTION = 'SET'
                  TYPE     = 'BODY'
                  WINDOW   = 'MAIN'.
              CLEAR : IVBRP1-MATNR, IVBRP1-FKIMG, IVBRP1-VRKME, TABX ,IVBAP,IVBRP-ARKTX.
              CLEAR : IKONV,ASSESSABLE, PRICE.
            ENDLOOP.
          ELSE.
            CALL FUNCTION 'WRITE_FORM'
              EXPORTING
                ELEMENT  = 'DETAILS'
                FUNCTION = 'SET'
                TYPE     = 'BODY'
                WINDOW   = 'MAIN'.
    *  CLEAR IVBRP1-MATNR.
          ENDIF.
          REFRESH LTEXT.
          CLEAR TABX.
          CLEAR : PRICE, ASSESSABLE, PFCHARGE, EXCISE, EDUCES,
                  SHEDU, VAT, CST, FRIGHT, INSURANCE, ADVANCE, ADVANCE1.
        ENDLOOP.
        REFRESH : IKONV, ITEXT.
    and i am displaying in my form as &LTEXT-MATTXT(C30)& like this variable in main window.
    Kindly do the needful as early as possible.
    <REMOVED BY MODERATOR>
    Thanks,
    Sankar M
    Edited by: Alvaro Tejada Galindo on Dec 25, 2007 9:22 AM

    Hi:
    Thanks for the response.
    Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
    Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
    Thanks.

  • LSMW - Direct Input - Sales order - item texts

    Hi Gurus,
    To transfert all orders from  old system to new SAP system, I make this with LSMW and program RVINVB10.
    The creation of header and item of orders is good but I have a problem with item texts.
    In LSMW, I have create one structure et I have affected this to the struct BTEXHKOM and BTEXLKOM.
    In BTEXHKOM, the field LAISO = 'FR' and TDID='ZM03' (Id of customer text).
    In BTEXLKOM, the field TXTPARAGRAPH='/' and TXLINE='BLABLABLABLA' (no more 72 char).
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    I think I miss something.
    Can you help me ???
    Thanks a lot
    Laurent Guilloteau

    Hi Laurent Guilloteau,
    I am facing a similar issue.
    We are trying to upload sales order data using LSMW Standard Batch/Direct input using program name RVINVB10 and program type D. We are not able to upload item text but we are not having any problem in uploading remaining data.
    the details we are passing to BTEXHKOM  structure are......
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    BTEXHKOM-LAISO = 'EN'.
    BTEXHKOM-TDID = 'Z009'.
    and the for structure BTEXLKOM
    BTEXLKOM-OLDNR = IHEADER-OLDORD_NO.
    BTEXLKOM-TXPARGRAPH = '/'.
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    we have three input source structures.
    IHEADER                Header structure
    LITEM                     Line item structure ( Material data )
    IPARTN                   Partners structure
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    BTEXHKOM <<<  IHEADER.
    BTEXLKOM  <<< IHEADER.
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    Thanks,
    Chindam.

  • Report for Vendor line item with GL line item text

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    Edited by: nsap_fico on Aug 10, 2011 6:29 PM

    Some alternative is in KSB1 (Cost center line item report) - you can change the layout and include offsetting account and its text.
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  • How to add the line item text in the Ledger line item report

    Hi SAP Gurus,
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    advance thanks for the help.
    Regards,
    Deva.

    Hi,
    You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
    Step 1:-
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    BUKRS LIKE BKPF-BUKRS
    BUZEI LIKE BSEG-BUZEI
    GJAHR LIKE BKPF-GJAHR
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    ""Local Interface:
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    FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
    ""Local Interface:
    *" IMPORTING
    *" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
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    BELNR = I_POSTAB-BELNR
    BUKRS = I_POSTAB-BUKRS
    BUZEI = I_POSTAB-BUZEI
    GJAHR = I_POSTAB-GJAHR
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    SGTXT = E_POSTAB-SGTXT
    EXCEPTIONS
    OTHERS = 1.
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    Step3:-
    Transaction FIBF:-
    Settings -> Products -> of a Customer
    SGTXT Text in Line Item Display Active
    Settings -> P/S Module -> of a Customer
    00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
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    Regards,
    Gaurav

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    Hi
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  • Item text in Purchase Order getting updated with info. record Purchase Order Text

    Hello All,
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