SAP VB script for updating texts in purchase orders

Hello,
I am trying to create a SAP script for updating texts in purchase orders. It is in the last third - Item Detail, Texts tab.
The script is ok apart from the fact that it always deletes whatever text is in there and than add a new one.
I would like to keep history in the texts tab and always just add one line to existing texts. Is there any way (command) how
to keep existing texts and only add a new line to the top?
Thanks a lot!
Jan

Yes, you are exactly right. I have already figured it out as well. I did not expect it would be that easy. But thanks a lot anyway for replying on this!
Now I am struggeling with changing SAPLMEGUI in vb scripts for ME22n. Sometimes, there is SAPLMEGUI:0010 and sometimes SAPLMEGUI:0015. Even when the users have the same screens in the beginning the SAPLMEGUI number differs. They also do one item by hand and than it changes. It keeps changing between SAPLMEGUI:0010 and SAPLMEGUI:0015
Is there a way how to have the same number of SAPLMEGUI or how to eliminate this issue?
Thanks a lot
Jan

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Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
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Hello All,
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Hi,
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insert                = ' '
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tables
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exceptions
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Hello Experts,
I am SAP FICO Consultant, I am given a task of maintaining payment terms for local and import purchase order, I would highly appreciate your help in this regard. I know I can maintain payment terms via OBB8 but I am not sure that how to cover the following scenarios.
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Hi
<b>All the Local as well as the R/3 data gets stored in the SRM tables ->
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Hello Marios,
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ive to upload data for material master iam doing this using lsmw & standard object 0020 program RMDATIND.purchase order text.In this iam unable to upload purchase order text in Purchase order text view can anyone plz tell me how to do tht??? its a bit urgent
points will be awarded!
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Message was edited by:
abbaper
Message was edited by:
abbaper

Hi
In LSMW
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
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Anji

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Dear All,
I want to have a default PO header text.I.e whenever I create a PO the header text say "This PO is for XYX" should come as default in Header Text. How this can be achived.Through Config OR using some Function module..
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Amar

Try below steps this may help you
Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master
MK02 - Change Vendor
Choose Extras -> Texts - Input the text in Purchasing memo
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Experts,
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Does anybody have a clue or even better, an example, how to achieve this without the use of BADI's or defining any customer fields?
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Any suggestions?
Thanks for your help, Maurice de Feijter

Hello Jay, thanks for your suggestion. We are currently implementing SP 14 to 17 in which the note you mentioned is included. Unfortunately PO output is still not suppressed automatically when a PO response is accepted and copied to the PO, even if no content is changed (price, quantity, delivery date ....) .
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Hi Srini ,
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Rgds
Sree M
Edited by: Sree Merugu on Jun 13, 2008 5:10 PM

BAdI or USEREXIT for changing data of purchase order header - ME21N

hello all,
I would like to ask you any way to change the field "reason for change" of the Purchase Order header.
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sap. v. ecc 6.0

>
Shiva Kumar wrote:
> Use the user exit : EXIT_SAPMM06E_012: This is triggered on saving of a PO...and user can add validations etc in the exit...
> Cheers
It doesn't work...
>
Martin Voros wrote:
> you get reference to object IM_HEADER in method PROCESS_HEADER of BADI ME_PROCESS_PO_CUST. On this object you can call two methods - GET_DATA and SET_DATA. GET_DATA returns structure with type MEPOHEADER. You can change your field here and then call method SET_DATA with your modified structure. This should work.
> Cheers
..same thing for this solution...
the field that i want to change is RSCOD inside structure EREVGRID...it seems to have also get_data and set_data methods ( IF_REVISION_ITEM_DCM ),
but I don't know which BAdI to implement that has a object type ref to EREVGRID...
Edited by: E_M on May 13, 2008 11:08 AM

SAP VB script for updating texts in purchase orders

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