Updating Material master purchase order text -LSMW

Dear Experts
How can update Purchase order Text  through LSMW, while am doing recording system is not recording this field from material master
Regards
Ajeesh.s

Dear Expert
Please throw some light on this issue
Regards
Ajeesh.s

Similar Messages

  • Material Master - Purchase order Text view as plant specific

    Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
    Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
    i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
    Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
    As of now, if we change the text for one plant, it will be affected to all other plants also.

    Hi Pankaj, thanks for the reply.
    The solution you have given is applicable if the info record PO text is used only in Purchase order?
    Moreover, we are not using plant specific info records.
    We want to use material master PO text for some other custom transactions.
    Please give your inputs.
    Thank you.

  • Material Master Purchase Order Text.

    Hi Guys,
    What is table and Field name where "Purchase order Text"  stored.
    Reg,
    Gopi

    Use Function Module READ_TEXT by passing parameters TDOBJECT = OIJRCODE_H and TDID = AASI and TDNAME= Key and Fetch the PO Header infoInstructions.
    Based on ur requirement use the parameters
    Also, you may try table STXH or STXL
    or use READ TEXT and pass the values

  • Material Mater Purchase Order Text in Display Mode in T.Code MM02

    Dear Experts,
    In some code when I want to change the PO text in Material master it reflect in Display mode but maximum code display in change mode plz explain where is the setting.
    RCR

    HI,
    To change the settings of any field in transaction to display, change, required, or hide, u have to pick the field selection group from OMSR and then go to OMS9, select your transaction and then change the settings.
    Hopw this helps,
    Swapnil

  • Create list of materials with its purchase order texts from material master

    Dear all
    Simple question I do wanna ask.
    Just need to get out a list with my materials with its purchase order texts from the material master.
    As I do know that PO text is not stored on a table, it might be difficult to get it out from the system.
    Does anyone of you know how to retrieve it simply?
    Regards
    François

    Check this link Material Master Purchase Order Text.

  • Purchase Order text

    Hi,
    What is the use of maintaining Purchase order text while maintaining the material master.
    I had maintained some text in the material master ( Purchase order text view ) in MM01
    But while creation of PO, i am unable to  see the text getting copied in to the item text of the PO.
    Please expedite.
    RitiG

    Hi,
    The Purchase order text is exactly that, it is text that can be copied to the Purchase order. But it does not (and should not) replace the item text.
    But if you want the Purchase order text to be printed on the PO in the item text area then this is possible, the program that controls the PO printing can be told to use the Purchase order text from the Material in the PO item text instead. But the display on ME23N etc. would still show the item text even though the PO is showing the Purchase Order text from the material master.
    So for printing only, it can be done but it can't be done (without user exit etc.) within the PO record itself.
    Steve B

  • Purchase Order Text data

    I have a request to add specific plant quality requirements text data to the Material master Purchase order text tab to print the text output on all Purchase Orders for the material.  Can someone tell me how many characters the Material Master Purchase order text tab can hold text data?
    Thanks,

    You can enter any number of text words.... But the PO print out will be in more that of the required number of pages and will have all that text, which might not be useful all the times. So, in general the text size will be limited as per the Business Requirement and space constraint on the PO print page.

  • Purchase order text in PO

    Hi experts,
    How to create a Text in Purchase order  with Mfr Part Number   material
    we have a material with MPN (Mfr Part Number)
    every material having more than 2 or 3 MPN(Mfr Part Number) 
    every MPN having different characterstic .
    so when i create with reference of Mfr Part Number material that character sticks has to come below material in purchase order paper(print preview)
    i am trying to insert that text in  Mfr Part Number  PURCHASE ORDER TEXT view in material master data. i entered text  but its not taking in to purchase order.
    but when i entered text in material number  purchase order text its taking text for all the (Mfr Part Number)   materials.
    i need it different (Mfr Part Number)   different text.
    Thanksin Advance,
    Anthyodaya

    Thanks yo for the reply.
    which one i have to select ..
    i am trying to sellect different but i am not getting the result.
    Purchase order       -     Material PO text
    Fix Short Descript.
        Text automatically adopted in target object
      User can have text adopted in target object
    N   Text cannot be adopted in target object
    and
    Material Master     -      Purchase order text
    Fix Short Descript.
        Text automatically adopted in target object
      User can have text adopted in target object
    N   Text cannot be adopted in target object
    which one i have to select .. can u please explain me.
    Thankyou,
    ANR

  • LSMW - Purchase Order Text in Material Master

    All MM Experts,
    I tired to create simple Batch Input Recording but the screen does not get recorded for Purchase Order text maintenance in mass for article master data. we are maintaining Purchase Order Text in article master data in basic data screen on additional data button under purchase order text tab.
    Any suggestion on creating LSMW for purchase order text.

    LSMW has a standard direct input for long texts, hence it is not necessary to do a recording.
    help.sap.com gives real good help for loading loading long texts with LSMW, further has this been discussed many many times here in MM  and in the data migration forum.
    try to search a bit, you dont really need more than the words you already have used on the subject to get a good variety of answers

  • Purchase Order text field update in Material Mater

    Hi experts,
    Is't possible that we can give authorization to update ONLY Purchase Order text field
    under the Purchase Order text view in MM?
    But while giving authorization, I could only see "Maintenance statuses of Material" I could only see status code "E" in general for Purchasing view.
    Please advise if this is possible to control to give authorization to update only this Purchase order text view in MM.
    Regards,
    P

    Hi
    Please try this way
    Authorization object: M_MATE_STA
    Define the fields this way
    Fields     Possible values                                   Meaning
    ACTVT      01                                                   User may create data.
                     02                                                  User may change data.
                     03                                                  User may display data.
                     06                                                   User may flag data for  deletion.
                     08                                                   User may display change   documents.
    STATM                                                             Here, you specify the
                                                                            maintenance status for which
                                                                             the user is authorized.
    regards
    sunny

  • BDC for Purchase order text updation in MM02 Transaction

    Hi ALL,
    I am updating purchase order text of a material in MM02 using BDC program.
    I have done recording, and the program is updating text if the text field already contains some value. but,
    when the field is empty and if the program tries to feed new data then it is not working.
    Please help me!
    regds,
    Rajan

    Hi
    material master purchase order long text
    you can use through BDC or LSMW it is possible,
    here we need to check in lsmw  Direct input mentod Program name "/SAPDMC/SAP_LSMW_IMPORT_TEXTS"  object name (0001) method(0001) program type (D).
    Header we have ---  MATNR and TEXT ID
    Item ---LINE(Text line).
    in header- for NAME and ID map the source fields MATNR and TEXID respectively.
    OBJECT and SPRAS pass the constants.
    in Item--for TEXTFORMAT pass the constant '*' and for the TEXTLINE map the input field LINE of the ITEM structure.
        or else u can check in SE37 'CREATE_TEXT'   , in that function module check it object Id , name , spras, lineitem,  language "E"
    here i mention example of text flat file,
    H  100-100 best
    longtext1

  • Cant able to see new value and old value for change in purchase order text

    Hi all ,
    I am not able to see changes done in material's purchase order text in material master. When i use tcode MM04 to see changes done material master it does not report new and old value for change if it is done in purchase order text of that material .
    Thanks in advance  ,
    Shikha

    Hi Shikha,
    I'm not sure it works or not. But you can try SCU3 t.code and table DBTABLOG. May it can help you out.
    I also faced this type of issue in Plant data and it get resolved.
    Try and let me know...
    Regards
    Sunil Sisodia

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • Upload of purchase order text in the material master

    Now we have information of Purchase order text for all the material.
    Is it possible to upload the Purchase order text using LSMW.
    Some friends were telling that LSMW is not possible for Purchase Order text.
    Can anyone suggest how I can upload this purchase order text for all 1000
    material using LSMW program.
    /if not LSMW is there any other method to upload it
    thanks in advance
    deepak.s.goura

    Dear Deepak,
    there is standard direct upload i believe
    go to lsmw
    Execute 1st option
    then inLSMW:Object Attribute screen
    in standard batch/ direct input
    firsr radio button
    select object 005
    and method 003
    Program name RSTXLITF.
    Then go by normal process i.e source field , field mapping...
    In this way u can also upload Text in the Material master.
    Rewards if helpful
    Regards
    Sanjay L

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

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