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.

Similar Messages

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    Check this link Material Master Purchase Order Text.

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    regards
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    Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
    Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

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  • DMS link with Purchase order,invoices and material master

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    hi
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    award point if useful

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

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  • Upload purchase order text through LSMW

    Please tell me procedure for uploading sales order & purchase order text in material master through lsmw

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    Please take a look at this..
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    <b>Reward points for useful Answers</b>
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  • Material Purchase Order Text

    Hi,
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    Thanks & Regards,
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    hi,
    use this.
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            w_thead-tdid = 'F03'.
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                language                = w_thead-tdspras
                name                    = w_thead-tdname
                object                  = w_thead-tdobject
              TABLES
                lines                   = i_potxt
              EXCEPTIONS
                id                      = 1
                language                = 2
                name                    = 3
                not_found               = 4
                object                  = 5
                reference_check         = 6
                wrong_access_to_archive = 7
                OTHERS                  = 8.

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