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One Material Code with plant wise difference Purchase Order Text

Hi Gurus,

Requirement is, we have one material code of Spare Parts but plant wise difference PO text

Scenario is, one Spare Parts of material suppose ABC but this material technical specification is difference as per plant wise. This technical specification requires for when purchase the material, same text will be pickup in PR & PO for help the purchase dept.

Please guide me.

Devendra

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4 Answers

  • Dec 16, 2013 at 06:52 AM

    Hi,

       The PO text in material master in client specific.

       If you want plant specific text in material master, you can maintain it in MRP4 view - Material Memo (Text ID: LTXT). The same can be pulled to reports / Printout using the FM: Read_text with text ID: LTXT

    Regards,

    AKPT


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    • Hi,

         The material memo wont be defaulted in to purchasing documents automatically in standard. You may go for development to copy the material memo from MRP4 view to PR text. You may check the exit: MEREQ001 and the BAdI: ME_PROCESS_REQ_CUST.


      Regards,

      AKPT

  • Dec 16, 2013 at 06:29 AM

    We have a similar conversation about this.

    Check the thread

    It is not possible in sap standard.

    Because the view is not dependent on Plant level data.

    You can go for a development to achieve this..

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  • Dec 16, 2013 at 07:20 AM

    the right place for plant specific text without need to change anything in output programs is the info record

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    • Hi,

      We have gone through the reply given by you and our requirement is in MRP4 view of material master there is a button labelled material memo in this we can give the text required example specifications.

      After that using Above mentioned Bapi we need to display that text automatically from material memo in purchase requisition material po text in item level.

      Using the above given we can fetch the data using FM read_text by giving required fields and my requirement is how to make it display in that particular material po text field.Can you provide me a sample code to read text and then write in standard PR particularly.

      Many Thanks,

      Devendra.


  • avatar image
    Former Member
    Dec 24, 2013 at 09:57 AM

    Better Option is when we create a  Purchase Requisition and in  material description  , we can add the things required and from that PR we can create PO .

    In the PO , what the description we are maintaining in PR that will come in PO and also in the printing .

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