Text to be transfered from PO to Delivery
Hi Experts,
In CSTO process,I have to get the text from STO line item (in ME21N) to Delivery line item (VL01N). Can any one suggest proper text types and text procedures and assignments that are to be done in VOTXN.
Babu.P
Dear Babu,
You define Text types for Purchase orders through this IMG path
IMG>Material Management>Purchasing>Purchase order>Text for purchase orders-->
-->Define Text Types for Header Texts
-->Define Text Types for item Texts
Now you maintain the Text in the purchase order.
Do the Text determination settings for elivery Header and Item through VOTXN transaction.
Go to VOTXN transaction then keep radio button at delivery header text then click on Tect types to maintain the Text types to the delivery header, you to same process to define item level text types also.
After defining the text types then maintain the text procedure
You put your text types in your text procedure
Maintain the access sequence for your text types
In the access sequence you maintain Text Object as EKKO -Purchasing doc. header texts for delivery header text type and you maintain Text Object EKPO -Purchasing doc. item texts for delivery item text type.
Assign access sequence to your text types
Finally you assign your text procedure to your Replenishment delivery type.
Now you can get the PO text(Header and item) to the replenishment delivery at header text and at item text.
I hope this will help you,
Regards,
Murali.
Similar Messages
-
Why TEXT is not transfering from SD(while doing billing) to Fi ?
Hi Experts,
While doing billing of sales order in SD side,they are entering "text" manually?the same thing is not transfering to the accounting document which generated while billing?
What may be the reason??plz guide.
Regards,
Sumeya.Dear Fernando,
i dont think so,user exit is required to solve this problem.
Actually the "TEXT" was transfering before 31.12.2008 .only the test is not transfering from 1st Jan 2009 to 30th jan 2009.
While debuging the standard programme,the error massage shows,
"Fiscal year varient not defined for the year 2009"
How can it possible??i already defined the fiscal varient V3(april to march with 4 sp.periods) and assigned to co.code.
If anybody have any idea,plz share with me.
Regards,
Sumeya
Edited by: sumeya offrin on Feb 4, 2009 12:55 PM -
Can Text Messages be transferred from a 4s to a 6?
I'm trying to figure out if I can transfer my text messages from my old 4s to my 6. Pairing the phones only handles the contacts, photos and videos. Anyone know how to transfer text messages?
I synced my iPhone 5 with iTunes right before I activated my 6+. Once I activated my 6+ and synced through iTunes all of my text, voicemail, etc was exactly as it was on my iP5.
-
When transferring from a 3GS to a Iphone 5, will my old text messages transfer?
I'm transferring from a 3GS to a new IPhone 5. Will my old text messages and emails transfer via the cloud or from my computer?
Thanks.http://support.apple.com/kb/HT4946
"Messages (iMessage and carrier SMS or MMS pictures and videos)."
The messages should transfer, and the emails are attached to the email server so your inboxes will come back as well. -
Copying header text from STO to Delivery
Dear Gurus ,
I would be very gladful if somebody could help to resolve this issue ,
My client requirment is ,
While creating delivery , he wants header text from STO to be copied to delivery header .
How this can be achived ??
Thanks in advance.Hi Amod,
Please use Standard Text Type (TCODE: VOTXN) under Customer --> Sales & Distribution --> Text Procedure 01(Customer Sales Text) --> 0002 Text Group for copying shipping instructions from STO to delivery document.
So, maintain Shipping instructions under customer master data linked to Receiving Plant for STO process & the same data will copy into STO & delivery document.
Hope this will answer your query.
Regards
Sumesh -
Text Copied from S.O - Delivery; Un Editable
Hi,
Is there any way that we can make the text that is copied from.. lets say for eg: from Sales Order -> Outbound Delivery as uneditable. The person creating the delivery should only be able to display it. Is this the way standard SAP behaves, if not how can i take care of this problem ?
Thank You,
SureshDoes anybody have any suggestions on this ??
-
Will my text threads be transferred to new 4S from 3GS after upgrade?
will my text threads be transferred to new 4S from 3GS after upgrade?
See this article about the content of a backup: http://support.apple.com/kb/HT4946
Make sure to back up the backup folder before you restore your new phone with the backup of the 3GS. The location of this folder is also described in the article. -
iPhone 5s photos/video,deleting duplicate photos and video transferred from other iPhone 5s & iPhone 4S
I have tried selecting photos and videos to throw them in trash bin, but the trash bin doesn't work when pressing and or clicking on it
I would like to know how to get rid of the unwanted and duplicate pictures that I've transferred from my other iPhones.
If someone could please help me, I would greatly appreciate it !!
Thank you so much,
GingerHow did you transfer the photos from your other iPhone? If you did it by importing them from the old phone to a computer and then used iTunes to sync them back to the new phone, then you would delete them by syncing again using iTunes but this time change the selection of which photos are to be synced. Each time you sync using iTunes, it sets the non-Camera Roll photos on the phone to match the current settings/selection in iTunes.
-
Standard COGS cannot be Transferred from Sales Order to Billing Document
I did a test in current client with the following steps:
Create Sales Order for Configurable Material -> Execute Sales Order Costing Run, marked and Saved the result via CK51 -> Create Prodcution Order for such Sales Order -> Confirm Prod Order -> Conduct GR per the Prod Order -> Conduct Goods Delivery for the Sales Order-> Create Billing.
(There is not any costing value during the whole process)
There are many Value Fields in the CO-PA document regarding to this billing, the value of standard COGS items(including Material Cost, Period Machine, Variable Labor etc) are also included and their value are expected to be transferred from Sales Order. However, in my testing, those COGS value failed to be transferred to Billing document. I am not sure whether there is any config related. (KEPC hs already been done in such case). Would any expert can help on that?en, It is solved now. Untick "Transfer aux. CC Split" in KE40, then the value can transported to billing.
Edited by: Ying Zhu on Nov 18, 2008 1:10 PM -
Music file transfered from PC does not appear in t...
Some of my music files transfered from PC does not appear in the music player in the cellphone but they appear as rigntone..NOKIA N81
How will i resolve it??
Can someone help me?
Please reply, it's urgent.Hi Irosenth
Thanks for the answer. I am not sure I understand your question though.
We have a collection of reader enabled pdfs that the user can open in a webbrowsercomponent in a .Net winform.
We used to (Reader 9.4 and before) replace the Readers "save pdf" button with our own "save pdf" button that
- saves the pdf
- exports its data as xml
- send a message to the .Net winform that the pdf has been saved.
We implemented our own save button and its functions using a plug-in.
Now I can't find our "save pdf" button in Reader X. That is my problem.
So I try to create a new toolbar and place our "save pdf" on this new toolbar as you adviced me.
I expect the toolbar to show up in the Tools pane in the webbrowser component in Reader X.
But it doesn't. There is no Tools pane when I open the PDF in the webbrowser.
(btw all the keyboard shortcuts we have created in the plugin (ie CTRL, ALT, L) works fine - so the plugin generally works).
When I couldn't find my toolbar with its button in the webrowser, I tried to open one of the reader enabled pdfs in the Reader X as a standalone application.
This was just as a test to see if it worked any different from the browser plugin. It is not part of our use case.
But I noticed that in the standalone Reader X I do have a Tools pane, and my new toolbar but no "save pdf" button.
This is how it looked with Reader 9.4 and before:
OK the red text in the screenshot is quite difficult to read. It says (from above)
"We have replaced the Readers save button with our own save button in the plugin.
This is the (selvcreated save) button I miss in Reader X"
"This is a Reader enabled PDF shown in a webbrowser component in a .Net Winform"
"The users only have the Reader, not Acrobat"
Best regards
Jan
Message was edited by: Dafolo_Jan -
Shipping instructions not copying correctly from sto to delivery
hi ,
i am facing issue like shipping instructions from STO header are not getting copied correctly to delivery , what may be the problem , please help.
regards,
veeru.how is the text copied from STO to delivery in your system?
there are a some alternative options, which need to be implemented before a text copies from STO to a delivery.
However, if it is not an error in a routine developed by an ABAPer (reading text from the wrong STO), then a text certainly does not exchange its content when getting copied.
Maybe you should check whether the text is maintained in the customer master and does default from there instead of coming from the STO. -
Shipping instructions not cpoying correctly from sto to delivery
hi ,
i am facing issue like shipping instructions from STO header are not getting copied correctly to delivery , what may be the problem , please help.
regards,
veeru.
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Dec 9, 2011 4:19 PMhow is the text copied from STO to delivery in your system?
there are a some alternative options, which need to be implemented before a text copies from STO to a delivery.
However, if it is not an error in a routine developed by an ABAPer (reading text from the wrong STO), then a text certainly does not exchange its content when getting copied.
Maybe you should check whether the text is maintained in the customer master and does default from there instead of coming from the STO. -
Why cant I delete some Folders / Files transfered from external HD? to!
I am trying to figure out why I cant delete some folders / files, that I transfered from an external HD to my Macbook!
Some of these folder / files are text, video, and pic's based. Surely, going through those video / pics / text files, those I dont need anymore I would like to delete. Some of these appear to be deleted (in trash). But few days later I do realize, that they were not delete, or only few of the deleted files were properly deleted!
Why is this, this way - and how can I solve this issues! I just want to delete stuff either in form of folders or files, that I dont need anymore!How are you trying to transfer them? What kind of external device?
~Lyssa -
I downloaded the new 6 software. Me and my boyfriend share the same iTunes account and now every time I text him I also get a copy of the text sent to my from my number. How do I get that to stop?
Go to settings > messages > send & receive
check or uncheck the correct phones numbers and/or email addresses -
How to view data in SNC after getting transferred from ERP
Hi all
I have transferred material ,vendor, customer ,scheduling agreement ,demand from ERP to SNC system.
Now I want to view this demand in SNC. What I have done is in SNC is I opened supplier view.
In supplier view, I opened SMI monitor. Now when I click on F4 help of product I am not able to view the material
which I had transferred. Same is the case with location.
I know that in SNC, in order to view data following assignment is required.
Material Location Business Partner ( Org ) --- > BP ( Person ) User.
Now I have assigned Material to location .
Location to BP ( Org ).
BP ( org ) to BP ( Person ).
BP ( Person ) to user.
But still I am not able to view the data in F4 help ( For SMI overview screen ).
Next I learnt about Selection modes in SNC.I think I need to assign selection mode u201CPDNF_NEWu201D
To application ID of SMI overview screen in order to view Product and location in F4 help.
If I am correct than please let me know how should I proceed. Else please let me know
What all configuration is required to view product and material data in F4 help and eventually the demand which I
Had transferred from ERP.
Best Regards
RahulHi Vasu/ hi Nikhil,
I have done what you mentioned but still could not see the data in SNC Web UI.
Let me explain once again.
Consider a case when Panasonic ( Supplier ) is managing inventory for Walmart ( Customer ).[ VMI scenario ]
Now
Step 1 : Walmart will create Material,Location,SA ,demand in his ERP.
Step2 : Master data with demand will get transferred to from customers ERP system to SNC system.
I can see Product and location by SNC -- > Master data -- > Product/Location.
Till this point everything is fine.
Next I have done following.
Assign my user to Business Partner of type org ( Customer ).
Location is assigned to Business partner.( Customer ) as material will be shiped to customer location.
Location is assigned to model 000
Material is assigned to Location and Planning version 000.
Now logically assignement is as follows.
User -- > BP --> Location --> Material.
Now when I go to customer view ,in product and location,I should be able to see my product and Location.
But I am not able to see.
Could you help where I am going wrong.
Regards
Rahul
Maybe you are looking for
-
Adobe Cloud is installed on my desktop and one laptop computer. Upon noticing updates were available yesterday, I successfully installed them on my laptop. Today, I cannot get Abobe Cloud to open on my desktop.
-
Sound leak when using unsigned
I've generated a simple test case which should make this pretty straightforward. I'm using Linux Ubuntu 11.04 with pulseaudio, if it makes any difference. Basically, I generate a very simple tonal sound for the musical note A3 using Java's java.sound
-
Sender Cost Element Group role in Assessment Cost Element Cycle
Hello, We have an assessment cycle as below:- Assessment Cost Element - 6000000 Sender Rule - Fixed Amount Receiver Rule - Variable Portions Sender Cost Center - 1000 Sender Cost Element Group - ABCD Receiver Order Group - XYZS Sender Values - 2,00,0
-
Elements file saved as PDF --is it PDF/x-1a vector? or is it a raster file?
Hi, Have a magazine requiring vector rather than raster*. How do I tell which my Photoshop Elements saves it as? And if I find out it is a raster, how do I change it to vector? As well, since I have no idea how their printer is color profiled, I'm
-
i have an i pod touch which appears to be frozen it has multicoloured vertical lines on the screen and is non responsive has anyone had the same probs