View "Purchase Order Text" in Material Master

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).

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_thead-tdname     = lwa_temp-matnr.
    IF lwa_tline-tdformat IS INITIAL.
      lwa_tline-tdformat = ' \ '.
      lwa_tline-tdformat = '='.
    CLEAR lwa_tline-tdline.
    lwa_tline-tdline = lwa_valid-text_line.
    APPEND lwa_tline TO lit_tline.
    AT END OF matnr.
          client          = sy-mandt
          header          = lwa_thead
          insert          = c_x
          savemode_direct = c_x
          lines           = lit_tline
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        REFRESH lit_tline.
    CLEAR: lwa_temp,

Similar Messages

  • 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. 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 in Material Master

    Hi experts,
    A material code ( for ex  10000000 ) is opened in plant X and is also extended to plant Y.  We want to enter purchase order text in the same material code  10000000  ( thru tcode MM02 ) for plant X only.  At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
    Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
    Please suggest.
    Solutions / suggestions will be highly appreciated.
    ( Rajneesh Gulati )

    You can try doing in 2 ways of keeping Purchase order text.
    1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
    2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.

  • Uploading sales text and Purchase order text for material master

      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.

    I have made the code in se38
    as below but still it is not working
      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'
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
        lines                 = itab3
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.

  • 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?

    Check this link Material Master Purchase Order Text.

  • Purchase Order Text in Vendor Master

    Hello.  Does anyone have information on how to use the Purchase Order Text field in the vendor master?  Everything I have read so far is in reference to SRM.  We are currently running ECC6.0.  I entered information into the PO Text field of the Purchasing screen on the vendor master, but cannot figure out how to get it to input to the PO header text.  Any information would be greatly appreciated.

    In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
    This will copy text from vendor master to PO header text.

  • Puchase order text in material master record

    Good morning,
    I would like to know if the purchase order text (in the material  master recor) is stocked in a table? If so in wich table?
    Is there any way that I can extract the purchase order text of a list of materials?
    thanks for the answer.

    In Table STXL you will get the text available
    Text Object  - MATERIAL
    Text Name  - Material number.
    You can retreive the data from the table using the function module READ_TEXT.
    by providing the input parameters
    CLIENT                      100
    ID                              BEST
    LANGUAGE               EN
    NAME                        000000000000300074
    OBJECT                     MATERIAL

  • Purchase order text in material is replicated from ECC to SRM?

    Hello experts,
    In the standard process of replicating materials from an SAP ECC system to SRM, is the purchase order text tab in MM03 replicated to SRM?
    I've tried searcing for this text in SRM but I guess it is not replicated.
    Is there a way to do this?

    Generally speaking, product longtexts are not automatically replicated to SRM via MW.
    The filters of text headers and text lines are not taken into consideration.
    -- In case in transaction R3AC1 object MATERIAL has inactive filters for tables STXH and STXL, please remove flags and synchronize the filters.
    -- In the backend table CRMOBJTAB still shows inactive entries for both tables.
    -- Check the notes no. 555520 and 839995. Please apply and follow the instructions given in the longtext.
    Now the filters should work and the basic longtext should get replicated.
    Do reward points for useful suggestions

  • Sales Order Text from Material Master

    Hi All,
    I have a request to configure sales orders so that they will display the text maintained in the sales text tab in material master.  I believe I have to use tcode VOTXN, and do something with the access sequence there, but I am a bit confused. 
    Could someone help me out with this?  And where in the sales order will this text be displayed?  Will this text show when the order is printed? 

    Follow this procedure:
    1. Go to tcode VOTXN
    2. Customer-->Sales document Item ->click the Text types> Check 0001 Material sales text is there and copy or create in text type Z001 Material sales text
    3. Come back to initial screen or press F3
    4. Check Sales document Item and click Change mode
    5. Check Text procedure 01 - Sales item copy like Z1
    6. Click on Z1 and select Text ID's in Textprocedure
    7. Assign sequence Seq1/ ID Z001- Material Sales text/ check Ref field/ select field Text is obligatory or not obligatory/Acc 21 - header note
    8. Select Access sequence  and click 21 Material Sales then select Access sequence for Text ID's
    9. Assing seq 10, Text object MVKE, ID Z001- Material Sales Text
    10. Assign text procedure 01 to your Item Category.
    Note: You have to specify Sales text in Material master to show in sales order.
    Go to Sales order Item and select Text tab... there you can see your text type Material sales text.
    rc gopi
    Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
    Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

  • MASS-Display of Purchase Order Text in Material Data

    I want to display via SE16 the Purchase Order Text for a list of Materials but I don't know in which table this kind of information is stored. Con anyone please help me by telling me in which Table I can find the desired Information. If there is a SAP transaction which I can use to obtain this kind of information I'll gladly use it but I prefer to work with SE16 and Tables.
    Thanks for your answers.

    With my SAP rights I'm not able to do that. This is why I'm asking if tehre's another way to retrive this Info in another way using  "SAP standard tools", like transaction or tables.
    Für Deine Antwort Jürgen vielen Dank im voraus.

  • Can we recieve goods for purchase order with out material master data in PO

    I have service PR for doing the services. I will  give the material which is not accounted ( no material in the PO)and raise PO with reference to production order. but once the service is done,that product will become a  material ( master data available) I have to receive the  final product.Can we do the GR for this product. If so ,could you please explain the scenario

    Hi Sankarkumar
    When you are issuing the material for servicing your existing inventory for the material  will be affected how you are plannignto handle that? You are receiving a different material once the serviceing is done then again yoour inventory will be affected for the new material.  If you do not intend to issue material in SAP then why are you worried when you are bringing the new material into SAP after servicing is over?  It is a subcontract scenario in a normal situation. But since you do not want then you can do a Service PO from the reqn and later use receipt without PO for bringing material in. Just speak to your finance guys how to set right the debit/credit amount resulted due to this transaction.

  • DMS link with Purchase order,invoices and material master

    Hi, all,
    Here is my ?
    Can we link incoming material invoice with purchase orders for reference purpose throught DMS.

    you can link the objects through object link in dms.
    go to  tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO
    this way dms is link  to purchase order.
    thanks ,
    award point if useful

  • 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  ,

    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...
    Sunil Sisodia

  • Upload purchase order text through LSMW

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

    Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
    You can't find the complete text in any table
    You will find these 4 parameters in the table STXH.
    Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
    For uploading these long texts using LSMW see
    for Long texts Upload
    Please take a look at this..
    <b>Reward points for useful Answers</b>

  • Material Purchase Order Text

        I need to add a new field(column) "Purchase Order Text" in my alv report from MM03 view "Purchase Order Text". This field will have the values that are entered as text in the view in a particular language.
    I suppose we can obtain this text using "Read_Text" function module.
    But, I am unable to use the appropriate tdobject and tdid for executing the function module.
       Please suggest me if using "Read_Text" is the correct way or is there any other way to do it. I simply want to display the Purchase Order Text values.
    Thanks & Regards,
    Tejas Savla

    use this.
    Data:i_potxt LIKE tline OCCURS 0 WITH HEADER LINE,
           w_thead LIKE thead.
    w_thead-tdname = wa_final-ebeln.
            w_thead-tdspras = 'EN'.
            w_thead-tdid = 'F03'.
            w_thead-tdobject = 'EKPO'.
                id                      = w_thead-tdid
                language                = w_thead-tdspras
                name                    = w_thead-tdname
                object                  = w_thead-tdobject
                lines                   = i_potxt
                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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