Service text in Purchase requisition

Hi.
I'm trying to copy the service master text (LTXT from object ASMD) into a Purchase requisition. Can you tell how to do this? I'm tring with transaction TEBP...

Dear,
thanks a lot.
but if u can find out any way out please let me know.
Amit

Similar Messages

  • Service Limits in Purchase Requisitions: Where to Insert Custom Code?

    The issue is related to finding a place in SAP logic where a BADI, or, an
    enhancement can be implemented when inside transaction ME52N for a
    Service Limits type Purchase Requisition where K is the Account
    Assignment and B is the Item Category for a Service Limit Purchase
    requisition. Especially. or initially, at the point of navigation when
    going from (within the Limit Tab) and selecting the Account Assignment
    Icon to the right.
    By finding a good place to insert custom code in between these two tabs
    during navigation I am referring to (1)the actuality of the transaction
    breaking into this location, and,(2)a place where the global fields can
    be read and changed ie. GL Account Number, Material Group, etc.
    I have read, and reviewed several SAP Notes: 496082, 627072 and 551863.
    Failed Attempts:
    1)I have tried finding BADIs via breakpoints inside of
    CL_EXITHANDLER~GET_INSTANCE. None that are found are used and are not ofany help.
    2)I have attempted to use various user exits within the following SMODs,to name a few:
    MEREQ001 |Customers' Own Data in Purchase Requisition
    SAPLF0PR |Requests: Account Determination and Checks
    SAPMF02H |Function exit: G/L account master data
    V45E0002 |Data transfer in procurement elements (PRreq., assembly)
    WDFE0001 |Customer-Specific Determination of Requirements Data
    COZF0001 |Change purchase req. for externally processed operation
    COZF0002 |Change purchase req. for externally procured component
    3)I have implemented various custom enhancements inside of SAP Main
    Program SAPLMEREQ inside include LMEREQF09, and a few other LMEREQFXX.
    4) We previously used BADI 'ME_PROCESS_REQ_CUST' to satisfy a similar
    requirement, but is of no help for this request.
    Thank-You,

    Custom tags are different than udfs.  Let's stick with udfs.  Your location choices are:
    1.  If only one template is going to use it, you can put it in that template.  Otherwise,
    2. You can put it in a .cfm file and cfinclude that file whenever you want to call the function, or
    3. You can put it into a .cfc.
    A little while back, someone ran some tests and posted the results on one of these forums.  The gist of it was that Option 2 would run faster than Option 3.

  • Creating structured texts for purchase requisitions

    Hello,
    I would like to know if it's possible to define structured texts for purchase requisitions. By example, the item text would be like this :
    Building :
    Room :
    and the user should only complete the missing information.
    Does anybody have an idea on how to realize this ?
    Thanks in advance.

    Hi,
    It is not a simple thing to do.
    The item text comes from the material master (if you are using one) and so you could easily have the text for that as "Building   Room" and the material text can be changed (if you configure the system correctly) so they could just add the information.
    But you are limited to the size of the material text and so many people just use a non-material approach and manually key in the information in the text options rather than the Item text on the requisition line on the main screen. But in this case it is not a standard option to preformat the text as you require.
    It is almost as if configurable materials may help, these use the classification function and so they have characteristics, it would be easy enough to have a characteristic for room and one for building. The user would then be prompted to enter just the values for each and so it would do exactly what you need.
    But I don't have enough detailed experience of configurable materials to know for sure that you could use them like this, perhaps someone who knows them well could confirm if this would work?
    Whatever happens it is not a simple standard option, but SAP is very flexible and so there may be a reasonable work-around option.
    Steve B

  • Required item texts in purchase requisitions

    Hi all,
    When I create a purchase requisition, I need to set some of the texts as required.
    I think, with customizing it's not possible. Is there any user exit for that?
    Can anyone help me?
    Thanks,
    Luis Cruz

    Procedure 1
    Go to SPRO--> MM>Purchasing ->Purchase requisition> Define screen lay out at document level----->
    Here make "Text" Field is required entry from relevent field selection group which is assigned to PR Doc .type
    Procedure 2:
    SPRO--> MM>Purchasing ->Purchase requisition->Text for Purchase Requisitions>Define Copying rules--
    >Select Relevent text type(Your required) and click on text likage then select the Fix indicator as 'N"
    Then this text not to copied to further docs like PO,RFQ,OLA

  • Text in Purchase Requisition

    Dear All,
    Here we are using MRP (type PD) to generated Purchase Requisitions.
    Text mentioned in the reservation is not displayed after requisitions released through MRP.
    Is there any way to display text in Purchase Requisition?
    Please let me know.
    Amit

    Dear,
    thanks a lot.
    but if u can find out any way out please let me know.
    Amit

  • Sales order item text to purchase requisition

    Hello Team,
    we have scenario in which we create the sales order and while creating the sales order we put the production memo text at the item level under text tab in it.
    We have define copying rules for the production memo text under PR customizing text types to get it copied from the sales order. But when we are creating the PR for the sales order then the production memo text is not flowing into the purchase requisition.
    I checked some OSS notes and found recently released note 448814 which says that text does not gets copied to PR when PR is created manually from the sales order ( question no 24 and 25 in the note ) due to technical reasons and it gets copied only when the PR gets created directly from the sales order.
    Could you please help me to know if this is standard problem or some other settings exists and if anyone have other solution to it. ?
    Thanks and Regards,
    Deepak Gupta

    Hi Jurgen,
    Thanks for the reply. I was expecting to know if others have came across similar kind of issue and after following up with SAP, if they have provided some other solution.
    Thanks
    Deepak

  • Service Text of Purchase Order

    Hi All,
    I am devloping a Smartform, which will retrieve the PO related data and print it.
    In Purchase Order (Service Type), each line item wil have service related data classified into different sub items.
    In the services tab, we can find the field called 'Service Text" which is a long text.
    I would like to retrieve the service text of each line item.
    How to retrieve this...???????
    I have used read_text for getting item texts. Now its time to get the service text for each line item.
    If i use READ_TEXT, what all parameters to be given to retrieve SERVICE TEXT...???
    Regards
    Pavan

    try this : READ_TEXT_INLINE

  • Report for Material PO Text in purchase requisition

    Hi Team,
        In Purchase requisition user maintains specifications in Material PO Text in item details-TEXT tab.
    User wants a report which can pull this text against a PR Item No.
      Anybody knowa a way to do this
    Rajesh

    Hi,
    Kindly Take the help of an ABAPEr it is not stored directly in table we need to use a function module LEAD_TEXT.
    Regards
    Nambi

  • Changes in short text in Purchase Requisition and Purchase Order

    Dear experts,
    Can you help me with the following issue:
    During creation of Purchase Requisition and Purchase Order with Account assignment category K-Cost center the field Short text to allow input of data in it.
    In all other cases During creation of Purchase Requisition and Purchase Order without Account assignment category K-Cost center the field Short text to be forbidden for input of data
    Is it possible?
    Thank you
    Regards

    Dear Vasil Pavlov ,
    This cannot be realize in sap standard system. You may want to write your own coding using
    ME_PROCESS_REQ and ME_PROCESS_PO for  purchase requisition and purchase order respectively.
    Best Regards,
    Loke Foong

  • Header Text for Purchase Requisition

    Problem Description: Is there a way Header text can be configured / customized for purcahse requisitions just as we do for POs and then defined to be copied to purchase order?
    I know Header Note is available on Pur Req but comments in this section remain internal. 
    I have also reseached that there is a BADI 'Adopt Header Text When Copying Purchase Requisitions' but in standard system this is not active.

    Hi,
    try this BADI - ME_REQ_HEADER_TEXT     : Header Text: Enjoy Purchase Requisition

  • Bom text in Purchase requisition

    hi all
    we are working on Project base scenarion with MTO.
    we create bom as per wbs element.
    we have a material codes for pumps, motors. in bom we maintain text for line item.
    e g for pump we maintain make for the pump in text line of bom.
    my requirement is when we run MRP and Purchase requisition is created i can see the that text in the purchase requisition. but where i dont know.
    or for this kind of task is it require to develope a programm ?
    please guide.

    Hi,
    I can think of 2 options:
    1. BADI - MD_CHANGE_MRP_DATA with method - CHANGE_MDPSX_EBAN
    2. Create a Z program by using BAPI_REQUISITION_CHANGE, here you can read the PR & update the text field by reading the BOM item as per your need.
    I would suggest use option 2 as option 1 relates to MRP program so you will have to do a lot of checks to ensure the runtime is not long & there are no issues with MRP results.
    You can schedule your Z program to run immediately after the MRP run, thereby ensuring you can meet your need.
    Regards,
    Vivek

  • Texts in Purchase Requisition

    Hi all,
    When I create a Purchase Requisition, I enter de item texts manually. The Purchase Requisition is saved with de item texts.
    However, when I display de purchase requisition de item texts disappears.
    This happens with some users and not always. Why?
    Thanks,
    CM.

    Hi dear Caroline:
    Let me ask you the next:
    What kind of material are you using?
    Are you using an special category item into your PO?
    This, because of when you are using diferent material types, the behavior of the PO can be diferent.
    In otherwise, you dont need enter the text for your materials, cause this field is fullfillment in automatic way if you are purchasing i.e. roh materials, etc.
    Please letme know more about your issue
    Regards
    OP

  • Item Text in Purchase Requisition

    Hi Guys,
    I need to keep track of the changes in the Item Texts of a PR. Unfortunately when I view the item changes the values are blank. Any idea where I can look this up? I have tried also viewing table CDPOS but the new and old values field are also blank.
    Many thanks!
    Ian

    Hi w1n,
    Do you know the table and field of the item text for the config to work?
    Thanks!

  • Text of Purchase Requisition ECC to SRM

    Hi all,
    When I run the BBP_EXTREQ_TRANSFER in ECC to SRM5.0, the field "INTERNAL NOTE", there isn' t in SRM.
    Plz, Anyone help me?
    Regards,
    Angie.

    Hi Angie,
    what is your ECC version ?
    As I already said, ECC (here 6.0) only interprete B01, B02 and B04 (see the mapping with SRM SC item text type in my previous answer or in the code below).
    <i>
      LOOP AT lt_text_head
         ASSIGNING <lt_text_head>
         WHERE tdid EQ 'B01'             "Positionstext
            OR tdid EQ 'B02'             "Positionsnotiz
            OR tdid EQ 'B04'.            "Materialbestelltext
        IF lv_old_spras NE <lt_text_head>-tdspras.
        language change
          MOVE <lt_text_head>-tdspras TO lv_old_spras.
          CLEAR lv_ntxt_found.
        ENDIF.
        CASE <lt_text_head>-tdid.
          WHEN 'B01'.
            ls_text-text_id   = 'ITXT'.
            lv_ntxt_found     = 'X'.
          WHEN 'B02'.
            ls_text-text_id   = 'NOTE'.
          WHEN 'B04'.
          check if item text already exists
            CHECK lv_ntxt_found IS INITIAL.
            ls_text-text_id   = 'ITXT'.
        ENDCASE.</i>
    To change or complete this logic, use R/3 BADI BBP_BADI_EXTREQ_OUT.
    PS: in SRM 5.0, you can easily add new text types in SRM.
    Rgds
    Christophe
    PS: please reward points for helpfull answers

  • Change or create header text in purchase requisition

    Hi to all experts,
    I have requirement to change *header note* label or create a another note in pr.

    Hi,
    If you want you can proceed using the BADI implementation for BADI ME_PROCESS_REQ_CUST in SE19.
    Goto Interface tab and code in method PROCESS_HEADER.
    To check the parameters for this method, double click on the interface name above. I guess that would be IF_EX_ME_PROCESS_REQ_CUST
    Click over PROCESS_HEADER and click parameters button above, for this method you have a parameter IM_HEADER whose assciated type is IF_PURCHASE_REQUISITION.
    Double click on this associated type and use method IF_LONGTEXTS_MM~SET_TEXT so set the header text.
    To pass the text refer the parameters of method IF_LONGTEXTS_MM~SET_TEXT.
    Call this method in coding as:-
    DATA: lv_tdid TYPE tdid.
    DATA: lt_text TYPE mmpur_t_textlines .
    DATA: wa_text TYPE mmpur_textlines.
    CALL METHOD im_header->if_longtexts_mm~set_text
      EXPORTING
        im_tdid      = lv_tdid
        im_textlines = lt_text.
    Hope this helps you.
    Regards,
    Tarun

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