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need to populate the po item text in miro as pop up

May 03 at 01:43 PM

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Hi All,

My requirement is to create a new PO line item text in SPRO path as shown below and then this text from PO should appear on the MIRO screen as pop up.

I have already created a new PO item text in the below path,

SPRO --> MM --> Purchasing --> purchase order --> texts for purchase order --> Define Text Types for Item Texts

Thanks

Nitesh

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5 Answers

Jürgen L May 03 at 02:25 PM
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next step would be to change the tag of this discussion from SAP Metadata Management (to which the question is not related at all) to ABAP Development and to ask then how you could get this text into a pop-up, as such functionality does not exist in standard.

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SAP MM Learner May 04 at 08:23 AM
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Thanks for your reply Jurgen....I know this can be achieved by ABAP development, but i was fo the view that we can achieve this by some configurations in the below path,

SPRO --> MM --> Purchasing --> LIV --> Incoming Invoice --> Edit PO Supplement Text in Invoice Verification.

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Jürgen L May 04 at 08:49 AM
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Okay, missed this one, but do not really know if that results in a pop-up.

If you need a new text then you have to define it in OLME > Purchase order > Text for purchase orders >...

Then you need to activate the check box for PO text for your company code in the first task of the customizing Edit PO Supplement Text in Invoice Verification

and then in the second task you create a new entry for your company and text combination for which you want the message.

As said, I do not know if this message comes as status message or is already in a pop-up. If it is a status message then it is actually a user setting in the GUI options (the 3 colored TV icon) and here go to Interaction design > Notifications and activate the boxes to show messages in a dialog box.


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SAP MM Learner May 04 at 10:22 AM
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Jurgen,

I have already tested it with a PO header text tab ("Other ******") with id F01 and it is indeed a pop up as hsown below,

PO -->

MIRO screen when PO in entered(pop up appears and click "display supplement") -->

test appears -->

The issue is that when i am creating a new text element at PO line item in the path OLME > Purchase order > Text for purchase orders >..., then I am not getting this element to link while cerating a new entry in 2nd task of Edit PO Supplement Text in Invoice Verification.


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Jürgen L May 04 at 11:55 AM
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You can only assign header texts, it is not possible for item texts.

The program L0MRPF01 looks at text object EKKO only.

     READ TABLE gt_ttxit INTO s_ttxit WITH KEY
        tdspras = sy-langu
        tdobject = 'EKKO'
        tdid = v_t169b_assign-tdid

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