Sales Order Text need to be copied to purchage order text

Hi Experts,
I have one Requirement
While creating or changing the sales order, sales engineer will enter text information in order in different text types at header and item level. This information should get copy to PO header and item text automatically.
How can we achive. plz give me any inputs how to proceed.
Thank in advance.
Venkat.

Hi,
You can use the functuion READ_TEXT to read the SO Text.
Then refer to function SAVE_TEXT, you need to fill the structure THEAD with all PO Values and the fill lines directly.
The text will be updated.

Similar Messages

Order header text needs to be copied to Invoice Header text

Dear All,
i am putting some header text in the sales order,i want the same to be copied to the invoice header text,pls guide how to do the same as soon as possible.
Regards,
AKD

Dear AKD,
If you want to copy the sales order header text to the invoice header first you need to copy the sales order header text to the delivery header from delivery you can copy to invoice.
When you want to copy the Text from Sales order to delivery the Access sequence will place a role
Through VOTXN you need to do the Text determination settings to the Sales order header,delivery header and invoice header.
If you want to copy the sales order text to the delivery document The Text Object should be VBBK in the delivery Header Text determination access sequence for that Text ID
Again you can copy the text from delivery to Billing document through checking the Delivery Text field in the billing document detail screen (Top most bottom of the screen).
Go to VOFA transaction select your billing document type then go in to the details here you can find the Delivery Text field you just check that check box.
Now system will copy the sales order header text to the delivery header then it will copy to the invoice header.
I hope this will help you,
Regards,
Murali.

PM Order header text need to be transfered to PR header text.

Hi All
We have a requirement where PM Order header text need to be transfered to PR header text.
I went through this [LINK|Re: PR Header Text from PM Order] but couldn't get any solution for the same.
Please let me know if this is feasible or not.
Thanks in advance.
Harsh

Thanks for your response Ocean.
A sample code will be really helpful here. Basically I am looking into parameters to pass to READ_TEXT while deriving PM Order header text.
Thanks in advance.
Harsh
Edited by: Harsh Talesra on Oct 20, 2011 5:27 AM

HT5622 Apple store doesn't let me change my region , it saids I have pending bank order , and need to complete my pending bank order . How can I cancel my bank order ? Or change my region? It's been like this for 3weeks already and I cannot update any of

Apple store doesn't let me change my region , it saids I have pending bank order , and need to complete my pending bank order . How can I cancel my bank order ? Or change my region? It's been like this for 3 weeks already and I cannot update any of my apps .
Thanks

I account the same problem.
I can't cancel pendding orders and can't change my region.

On the basis of Sales item Text, item should get copied to Return order

Hi
I am creating Return order With ref to Billing Doc.
when i click on copy one popup is coming that is for Sales item Text.(I want to click on Copy & not Selection List B'cos in Selection List Sales Text will not come)
So as per the Text i should select the material in Return Order.
but when i click on red cross on Sales text window(POP Up), that material also getting copied in SO, which was not happening earlier...
any configuration in Sales Text is there or some Userexit is there???
Reg.
Amol

Hi AL,
As such, this is a basic functioanlity of MRP.
Once you enter a forecast & take a MRP run system proposes, when to start the production based on the production leadtime & purc.reqns for the raw materials based on the procurement lead time.
And the same can be viewed from various reports..FOr example MD04.
For this to work the MRP configurations should be valid.
Could you please confine your question to a specific query..?
Thanks & regards
Mahesh

Sales order item quantity is not copied to delivery order quantity

hi,
i am trying to make a delivery order w.r.t. sales order which have 10 quantity for a certian material. when i create it, all the data on sales order is copied to the delivery order automatically EXCEPT the material quantity which was 10. it was working perfect and i dont know what mistake i made. is there any way out?
thanks

Hi,
While creating delivery, r u getting the following error..
An item with no delivery quantity is not permitted. Item will be deleted.
If so, you are maintainig picking location determination for that particular plant and shipping point combination.
i.e.,
in OVL3 , for ur plant , Shipping point, Storage condition(Taken from Material master- Plant/Stor1 View)
you will be maintaining some storage location.
But for that storage location, you do not maintain a stock..
If you specify the storage location in sale order, the error won't come..
Otherwise add stock to the storage location assigned in OVL3..
It'll work..
I have also got the same error..
Hope it may be useful to you..
Thanks & Regards,
Venkatesh.S.P

Ordering by third person of copy of an order of an ibook ? is it possible?

Dear aal of you, dear Aple support, could you let me know if with the nr of an order (comes in the package of the book) would it be possible to order a copy (paid by the one who ordered, without the creator knowing of it ?)
thanks for your answer
kindest regards
katia

Welcome to the Apple Discussions. By "nr" are you referring to the shipping invoice that comes with the book? If so the answer is no. To order a book the library containing the book needs to be used.
If someone had a copy of the library that created the book initially they could order a book on their own Apple account without you knowing about it. *+BUT they would have to have a copy of the iPhoto LIbrary to do so.+*
So unless you think someone had access to your computer which housed the library a second copy of the book could not have been ordered.
OT

Sales text is not getting copied

hi all,
while creating a sales order with ref. to sales inquiry, the sales text
is not geting copied in domestic order, where as in export sale the same material is coping the text from inq to sorder.
Regards ,
siddu

go to VTAA (copy cotl from sales doc to sales doc)
and c if copy cotl is maintained from your inquiry document type to oder type. if it is maintained and text determination is okay, the text would get copied.
-prashant

Is possible to bring the long text maintained in BOM to the Purchase order

Hi All,
Is possible to bring the long text maintained in BOM to the Purchase order ?
Thanks

Hi,
No, It is not possible. If u need the text in Purchase order, you need to maintain in the purchase order text or you can maintain in material master.
Regards,
V. Suresh

Sales order Text need to copy in to PR or PO

Hi All
I am trying to copy Sales orde header text and item text in to Purshase Requisition or Purchase order. I have configured settings in VOTXN. But still i am unable to copy sale order text in to PR or PO. plz help on these. (this is Third party scenario i am copying text.)

Hi,
You can use the functuion READ_TEXT to read the SO Text.
Then refer to function SAVE_TEXT, you need to fill the structure THEAD with all PO Values and the fill lines directly.
The text will be updated.

Copy Txt values of Text dertermination from sales order to Billing document

Dear Forum,
How can we copy a Text Determination proc from a Sales Transaction type to a Billing document.
I have created a Text Determination proc for a Sales Transaction type..
i.e
Text Object: CRM_ORDERH (Transaction Header)
Definition of Proc
Text Object               CRM_ORDERH
Text Det.Proc.           ZMODKIT
Text Type                  ZPAY
Sequence                  0002
Access Sequence      ZPAY
Transfer Type             Save reference only
In Access Sequence
Ref. Object        CRM_ORDERH
Ref. Object         Transaction Header
Ref. Text Type    ZPAY
Ref. Text Type    Payment Details
Text Determination For Billing
Text Object      BEA_BDH
Text Det.Proc.   ZMODKIT
Text Type        ZPAY
Sequence        0002
Transfer Type   Copy
Access Sequence ZPAY
Desc. Access    Payment Details
In Access Sequence
Text Object      BEA_BDH
Access Sequence ZPAY
Sequence         0002
Ref. Object     CRM_ORDERH
Ref. Object     Transaction Header
Ref. Text Type ZPAY
Ref. Text Type Payment Details
Scenario:
i create a Sales order by enetering few details along with Text types.
When i go for the billing
1) SAP Menu> Sales> Billing-->Maintain billing due list..
2) Enter Document no and process
3) Go for Individual billing
4) Select Text Tab
The values entered into the Text Determination for a Sales Transaction type is not getting copied here.
Please look into this problem and revert back...
Regards,
Nirav / Ankush
022-6767 2087
[email protected]

hi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Reward if Useful
Thanx & Regards..
Naren..

Item texts copied from purchase order to delivery

Hi Sales Gurus,
I am facing the following issue.
In the intercompany process we create the delivery based on purchased order.
Our need is to copy the item texts of the purchase order to the item texts of the delivery.
How can i do that?
Thank you
João Fernandes

João,
Transaction VOTXN, Delivery, Item.
Then assign a specific text procedure and Access Sequence with the appropriate text ids.
Regards,
(Boa tarde)
Sérgio

Copy the Purchase order # to the Sales order created with reference

Generally if you create a new sales order with reference to a pre-existing sales-order, then the PO# does not get copied.
What would you have to do in-order to get the PO# copied into the new sales order ?
Thanks

Dear Noel,
As per the standard it will not get copy if you want you need to take help from the technical people (ABAPers) they may able tohelp you on that.
I hope it will help you
Regards,
Murali.

Text need to copied to PR automatically

Dear Experts,
Please help. We raise PR from PM module. We create PM07 order which contains PR. We put something in PM order text and manually copy and paste to PR item text. Is there any option or process for automatic copy of PM order text to PR item text.
Please advise.
Thanks and regards,
Zusen

Work with your MM Team for this Config,
Here is the path:
SPRO- Material Management - Purchasing - Purchase requistion - Define Copying rules,
Define Copying Rules
In this step, you define the copying rules for texts in purchase requisitions.
You use copying rules to determine which texts can be adopted from other objects (for example, material master records) to the item text of the purchase requisition. You link text types in the purchase requisition with text types in other objects.
You can adopt texts from the following objects:
Purchase requisition
Material master
Order / Network
Sales order
Bill of materials
Activities
Check the predefined links for adopting text.
If you want to modify these links to fit your requirements, proceed as follows:
1. Select the text type required and choose Text linkages.
2. Enter the source object required (for example, order, network and the source text (for example, activity text).
Hope this helps.
Thanks
S.N

Which version shall I buy, if I need just reading, copying and editing texts?

Hello, I would like to ask you about a right version which shall I buy in order to have readable version with possibility of copying but also editing texts?
Is the right version Acrobat XI? Or is there another type? How much does cost the most basic version which also allows to edit texts inside the pdf document?
Thank you.
Barbora

For reading, you only need Reader. The editing (and typically copying) require Acrobat. However, you should download the trial version and try it first. Editing and such in Acrobat is a last resort operation, not an every day activity. Editing is often very difficult to get things right and they is why it should only be used for minor edits. Generally you do not have the features of an editor with word-wrap and such -- it is not really the goal of Acrobat. You can sometimes copy from Reader, but I don't know too much about Reader since this is the Acrobat forum. Acrobat may not meet your expectations and that is why I suggest trying the trial version.

Sales Order Text need to be copied to purchage order text

Similar Messages

Maybe you are looking for