Sales Order Text Type

Hello,
I have successfully created a new Text Type "ZTXT" in the Transaction VOTXN (Customizing Text Determination).  Now to align this new Text Type to the Sales Order as I cannot see this new selection when I go to the Text Header Tab of the Sales Orders.
Thankyou for your kind assistance.

Hi,
    Please check the text determination procedure steps, You put text type in your text procedure then you need to assign this Text procedure to your sales order type then you will be able to get your text types at sales order level which are maintaining in your Text procedure.
I hope it help you,
Regards,
Murali.

Similar Messages

  • TEXTS in Sales Order - Text types used or not ?

    Hi experts,
    We have 8 text types in sales orders line items. Some of them are used to enter text and some are not. Is there a table from where we can find out if for all orders any particular text type is used or not ?
    In STXH and STXL, how can we find out if a particular order # has an entry of texts in it or not.
    How can we get a text i.d. from the sales order. OR find a link between sales Order and tables STXH/STXL........ how can we search these tables ?
    I really need some help on this mysterious Text storage strategy of SAP.
    Thanks a LOT
    Ron

    Yes I am aware of the fact that text is accessed thru read_text FM .....
    My question is what parameters/ field values can we plug in STXH/STXL to get info that a particular "text" entry exists in this table. I have a sales order which has few texts, I want to know if they have an entry in STXH and STXL about their text i.d.s....
    Let me put it this way - What ever entry exists in STXH for this sales Order I want to see that. What parameters of this sales order do I pass in this Table STXH to see that entry ??
    I hope this is clear now

  • Restrict Sales order text based on Sales group

    Hi,
       My requirement is currently 12 different text ID's showing in my sales order text.But I want to restrict certain sales order text ID's based on sales group entered in the sales order header. Is there is any user exit or routines available to restrict sales order text ID's.
    Regards,
    Palani

    Hi,
    This is actually a configuration item.  Transaction VOTXN (VOTX in 4.6C) can be used to configure the text types, text procedures, and access sequences for sales order texts as well as other types of texts.  Part of the configuration procedure allows for some ABAP control over the copying requirements. 
    This is from the online help for data element COPNR (on the VOTXN screen SAPMV80T 800, field TTXZI-COPNR) :
    You can create your own routines for text determination. For example, if you want to send different messages to particular groups of customers, you can create routines that automatically assign different messages to different groups (e.g. wholesalers, retailers).
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    I'm not sure if filtering by sales group is possible, but I don't see why not.
    Regards,
    Jamie

  • Sales order texts - only printed correctly on repeat print out

    Hi all,
    We have an issue, where on the first printout through VF31 of a sundry billing document, the material sales text maintained in French is not printed, even though the language in the customer's master data is French, the material sales text in the sales document is maintained in French and in VOTXN the access sequences are maintained for all languages.
    I first checked this post Sales order text determination which unfortunately didn't resolve the issue (although a very interesting discussion).
    The strange part is, when we do a repeat print out through VF31 selecting procession mode 2 (Repeat Processing) the document is printed WITH the material sales texts correctly. For me even stranger is that the repeat printout uses the same output type as the initial printout. I am now officially lost. Would any of you have any idea, where the issue lies here?
    I would try to change some setup in VOTXN, but knowing that the repeat print out does print the texts correctly, let's me think there might be a different issue.
    Any idea are very welcome.
    Thank you in advance!
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    Edit: when we copy the text and make it "Dutch", for some reason it's printed out correctly on the first printout. Although I cannot find any restriction, where Dutch is specified specifically, nor do I see where French is excepted specifically.

    Guys --
    Thanks for the help! 
    Suda -- will try out your suggestion.  Gordon - in answer to your question, we actually go from Sales Order to A/R Invoice (Draft) to A/R Invoice. 
    We use the A/R Invoice (Draft) as our packing slip and skip Delivery module altogether.
    I realize this is a bit unconventional but seems to work best for our business practice.
    Thanks!
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  • How 2 read all the line of a sales order text ID plz

    Dear all
    I have the following to read sales order text of single line of limited char(40)
      TIDNO = '0003'.
        CONCATENATE SSORD
                    LIPS-POSNR
        INTO        TNAME.
        TOBJT = 'VBBP'.
        PERFORM FINDTEXT.
        LOOP AT MSLINES.
          WA_ITEM-PACKTYP = mslines-tdline(40).
          EXIT.
        ENDLOOP.
      How do i read mutiple lines plz tell me ?
    Thnx
    Moni
    Message was edited by: md monirujjaman

    Hi Md,
    sorry I don't understand your question, can you explain more ?
    Regards
    Frédéric

  • Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

    Hi Friends,
    I am facing below mentioned issue and request your suggestion to solve it
    Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
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             DATA: number  TYPE tbtcjob-jobcount.
             DATA: print_parameters TYPE pri_params.
             name = 'ORDER_PRINTING'.
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             range1-sign = 'I'.
             range1-option = 'EQ'.
             range1-low = 'BA00'.
    *        range1-high = 'ZBA1'.
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                 jobcount         = number
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                 cant_create_job  = 1
                 invalid_job_data = 2
                 jobname_missing  = 3
                 OTHERS           = 4.
             IF sy-subrc = 0.
               SUBMIT sd70av1a WITH  rg_kschl IN range
                               WITH  rg_vbeln IN order_tab
                               TO SAP-SPOOL
                               SPOOL PARAMETERS print_parameters
                               WITHOUT SPOOL DYNPRO
                               VIA JOB name NUMBER number
                               AND RETURN.
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                 CALL FUNCTION 'JOB_CLOSE'
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                     jobcount             = number
                     jobname              = name
                     strtimmed            = 'X'
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                     cant_start_immediate = 1
                     invalid_startdate    = 2
                     jobname_missing      = 3
                     job_close_failed     = 4
                     job_nosteps          = 5
                     job_notex            = 6
                     lock_failed          = 7
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                 IF sy-subrc <> 0.
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             ENDIF.
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    In this case only BA00 is getting processed but Z output type created for sending acknowledgment is not triggered.
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    Thanks,
    Surya

    Solved myself..
    Thanks.
    Br,
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  • Creating Sales order texts while using BDC session method is not working

    Hi All,
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    I wanted to modify this BDC sesion  to update the sales order text also. I tried recording VA01 for creationg sales order text unfortunatly it is not capturing the data i am entering in the text fields.
    Please suggest if there is any way to create sales order using BDC.
    Regards
    Sheeba

    Hi Madhu,
    '=TP_CREATE' is the OK code i am getting for creating TEXTS. But the text entered are not captured in BDC.
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    perform bdc_dynpro      using 'SAPMV45A' '4003'.
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                                  '=%_GC 128 22'.
    perform bdc_field       using 'LV70T-SPRAS'
                                  'EN'.
    perform bdc_dynpro      using 'SAPMV45A' '4003'.
    perform bdc_field       using 'BDC_OKCODE'
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    perform bdc_field       using 'LV70T-SPRAS'
                                  'EN'.
    perform bdc_dynpro      using 'SAPMV45A' '4003'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=%_GC 128 22'.
    perform bdc_field       using 'LV70T-SPRAS'
                                  'EN'.
    perform bdc_dynpro      using 'SAPMV45A' '4003'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TP_CREATE'.
    perform bdc_field       using 'LV70T-SPRAS'
                                  'EN'.
    perform bdc_dynpro      using 'SAPMV45A' '4003'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/EBACK'.
    perform bdc_field       using 'LV70T-SPRAS'
                                  'EN'.
    perform bdc_dynpro      using 'SAPMV45A' '4001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SICH'.
    Regards,
    Sheeba

  • Mass Update for Purchase Order & Sales Order Text

    Hi,
    Can be change the Purchase Order & Sales Order Text using MASS.
    Regards,

    Hi,
    I am also surprised by the behaviour of the BDC.
    This is first time when I am facing the problem since I have been using SAP.
    I am able to update the PO Text manually , but BDC is giving the problem for only few Materials.
    It does sound stupid, but this is the fact here with me.
    Regards,
    Edited by: PK on Nov 5, 2009 12:58 PM

  • Regarding finding out Partner function based on Sales Order/Output Type

    Hi All,
    <b>I have a issue in finding out Partner function[PARVW],  Message partner[PARNR], Message transmission medium[NACHA], Teletex number[TELTX], User name[USNAM], Message processed manually[MANUE], Country Key[TLAND] and some other fields all are related to NAST table.</b>
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    When we execute from <b>VA02/03</b> all <b>NAST</b> table entries are filled up and by using those entries we are fetching remaining entries and displaying them in Output.
    Now we are developing another program where we will have a selection screen with <b>Sales order, Output Type & Order Type</b> and execute the program and then we will get list of sales orders in <b>ALV list output</b> with check boxes before every record.
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    How can we get them as we are exclusively using those other <b>NAST</b> table entries in above <b>SCRIPT/Print Program</b>.
    Can anybody solve this issue!
    Thanks in advance.
    Thanks & Regards,
    Prasad.

    Check this FM
    WFMC_MESSAGES_SELECT
    example
    tables : nase.
    constants: appl     like nase-kappl value 'V2'.
    select-options:
      rg_nacha  for nase-nacha default '1',
      rg_kschl  for nase-kschl.
    ranges: rg_objky for nast-objky.
    data:
    msgs_1 like msg0   occurs 100 with header line.
    *-Fill Object Key
    *-Execute fm
    call function 'WFMC_MESSAGES_SELECT'
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              pi_application = appl
              pi_processing  = '1'
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              ri_medium      = rg_nacha
              ri_type        = rg_kschl
              ri_object      = rg_objky
              tx_messages    = msgs_1.

  • Transfer Posting problem with "sales order stock type" status

    Hello, i have this problem, i spend 2 days looking in the forum, but
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    Edited by: Alex Arti on Aug 6, 2008 7:14 PM
    Edited by: Alex Arti on Aug 6, 2008 7:16 PM

    Hi!
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    I hope this helps,
    Esther.

  • Sales order doc types to Roles - IMP question

    Dear Gurus :
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    Full reward points will be given.
    Vanbills

    Dear van bills
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    - Basis team people can control authorization for specific user ids
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  • Retrieve Sale Order Text

    Hi,
      How can i retrieve the sale order text?? Any FM / BAPI available?? OR which table should  i use??  I want to display the fields in the delivery sap script.
    Regards,
    Kit

    Hello Kit,
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    Genrally text are stored in STXH tables.
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    Message was edited by:
            Sasidhar Reddy Matli

  • Create Sales Order with type "return" using API

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    Hi 2800842
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  • Sales Order Text not getting copied after configed with tcode VOTNX

    Hi All ,
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    Yes I am aware of the fact that text is accessed thru read_text FM .....
    My question is what parameters/ field values can we plug in STXH/STXL to get info that a particular "text" entry exists in this table. I have a sales order which has few texts, I want to know if they have an entry in STXH and STXL about their text i.d.s....
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