Text Copy.

Hi,
I have a text in the condition master for one particular condition type.How can I copy the text into sales order item level.
Regards,
Bedayan.

Hi ,
It may help you,
Re: Pricing Condition record text
Regards,

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    null

    Hi Neetu
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  • How to configure Sales order item text copy to Purchase requisition item

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    Hi Rajesha,
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            I want to know user exit name for sales order when it copies material text to sales order in  line item text.
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  • Header Text copy to PO from vendor master

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  • PO Text copy from Sales Order to Purchase Order

    Dear friends,
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    I have the following business requirement for two situations
    Scenario 1) Purchase Order text from the Sales order has to be copied to the purchase order. Here sales order is converted to purchase requisition, and later the requisition is converted to the purchase Order.
    The standard SAP config is working absolutely fine for this.
    Scenario 2) Purchase Order text from the Sales Order has to be copied ot the purchase order. Here sales order is converted into a planned order, planned order is converted into purchase requisition, and later the requisition is converted to the purchase Order. For this situation, the text is not getting copied from Sales order to the requisition/purchase order.
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    Please let me know if there is a config or do we need to use any user exit or BADI to achieve this.
    Thanks in advance.
    Regards

    Hi Sam Matt ;
    You can benefit from MM:Define copy rules for PR texts .
    I checked , you can copy from sales order , like a belowed screens.
      Regards.
      M.Ozgur Unal

  • Text Copied from Illustrator CC 2014.1.0 Pastes as Image

    I have seen similar discussions but none of the answers are of any help to me as of today.
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  • 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

  • Text copy from Purchase Order to Inbound Delivery

    Dear All,
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    I could not found the customizing point copy-rules for theses documents.
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    Thank you.
    Best regards,
    Thomas

    Hi,
    my situation is:
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    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
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  • Customer Master - Sales text copy to Sales Document Header

    Hello,
    I have properly configured the text types, access sequences, and text procedures to take text from the Customer - Sales & Distribution and copy to the Sales Document Header.  After testing this in my DEV system, everything is working appropriately.
    I have transported these changes to my QA system, all transports went through successfully.  All configuration is now the same between my DEV and QA systems, and the access sequences are recognized in both systems via the TTXERN table.
    All changes were made using transaction VOTXN.
    The problem is that when performing my test in QA, the text is not copied from the Customer Master - Sales Area text to the Sales Document Header text.  When going to the Text Determination Analysis view, it states 111 - Access Sequence does not exist.  When selecting Customizing, it clearly shows that the access sequences do exist.
    Has anyone encountered this issue?  I have checked SAP notes but have not found a proper resolution for this issue.
    Edited by: Andy Slania on Jan 31, 2011 9:30 PM

    Read OSS  Note 1002455 - Errors in texts: Messages VX 201, VX 111, and VX 205 and  Note 1002664 - FAQ: Text determination problems after upgrade.
    Also check OSS Note 581779 - Text determination analysis: Access sequence does not exist.
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    Regards,

  • Text copy from customer master to Sales order and invoice

    Dear friends,
    when i maintain the text in the customer master ther needs to copy to sales order and from sales order to invoice.
    Can you please guide me how to do this config
    Thanks
    Raju.

    Dear Raju,
    First you need to do the Text determination for all areas(i.e Customer Sales and distribution,Sales order header,delivery header and billing header) through VOTXN transaction.
    -->Create the Customer text ID under Object KNVV
    Maintain the text for Text ID in the customer master >sales area data>Extras-> Text
    To copy the customer text to the sales order you need to keep KNVV table as Text object in the sales order text access sequence for the text ID.
    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
    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.

  • PO line item text copied into Line item text on MIRO

    i have entered line item text on the PO that i would like to get copied over to the line item of the invoice when created either thru MIRO or MIR7.  I have looked and it looks like the copy rule for item text is in TEFP, but i have not got it to work.  Am i missing something.  Sorry, but i am the FI guy trying to work in the MM side.
    Thanks, 
    Sean

    Maintain Customer Exits for Invoice Verification
    The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
    MM08R001 ERS (conventional Invoice Verification)
    MM08R002 Tolerance checks
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    LMR1M003 Number assignment in Logistics Invoice Verification
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    LMR1M006 Change XML data for BAPI call CreateFromData
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    MRMH0001 ERS (Logistics Invoice Verification)
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