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Supplier text and internal note not trasnferred from SRM SC to ECC PO

Former Member
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Hello,

We are using SRM 7 and ECC 6 with classic scenario.

When creating a shopping cart for services the supplier text and internla note are not transferred to backend PO.

We have configured below mapping under IMG--> SAP Supplier Relationship Management > SRM Server> Cross Application Basic Settings --> Text Mapping

External logical system External Object type Externla text ID External Header/Item SRM Text Schema SRM text ID SRM Header/Item

DCRCLNT110 BUS2012 F01 Header and Item SC ITXT Header and Item

DCRCLNT110 BUS2012 F03 Header and Item SC IMAT Header and Item

DCRCLNT110 BUS2012 F04 Header and Item SC IDEL Header and Item

DCRCLNT110 BUS2012 F05 Header and Item SC NOTE Header and Item

DCRCLNT110 EXTREQ B01 Header and Item SC ITXT Header and Item

DCRCLNT110 EXTREQ B02 Header and Item SC NOTE Header and Item

DCRCLNT110 EXTREQ B03 Header and Item SC IMAT Header and Item

DCRCLNT110 EXTREQ B04 Header and Item SC IDEL Header and Item

DCRCLNT110 BUS2012 LLTX Header and Item SC ITXT Header and Item

DCRCLNT110 BUS2012 LTXT Header and Item SC NOTE Header and Item

But anyway does not work although addding LLTX and LTXT entries.

I changed External Header/Item from header and item to only item and the result is teh same.

Text are only transferred successfuly for materials but not for services.

Can anyone help me on what I am missing here?

Many thansk in advance,

nuria

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hallo

Thanks for all the Helpful Information.

in our case the issue was not on the ECC side. After making all the mappinges:

D01CLNT020     BUS2012          F98       I Item    SC        ITXT      I Item

D01CLNT020     BUS2012          F99       I Item    SC        NOTE   I Item

D01CLNT020     BUS2012          LLTX     I Item    SC        ITXT      I Item

D01CLNT020     BUS2012          LTXT     I Item    SC        NOTE   I Item

still only the Material SC was working.

We used BADI "BBP_LONGTEXT_BADI" to map LLTX and LTXT to Service Items and F98 and F99 to material items.

Now it is working properly.

Kind regards

Kwame

PS: dont forget that Service text is displayed under the tab "Services" in the PO.

Former Member
0 Kudos

Hi Kwane

We are having similar issue with Service Long text is not displaying. Can you let me know what code you applied in

BADI "BBP_LONGTEXT_BADI" to map LLTX and LTXT to Service Items.

Also please let me know, if you need to implement BADI "BBP_INBOUND_BADI" and "BBP_POINBOUND_BADI" on  R/3  system.

many thanks

Anup

Former Member
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Hi ram

The settings maintained in table 'BBPC_TXT_MAP_EXT' look Ok (see below). Hence, there is no issue with material SC. The issue is restricted to SRM Service SC that are transfered to a PO in ECC.

Kind regards

Kwame

External logical system     External Object type     Externla text ID     External Header/Item     SRM Text Schema     SRM text ID     SRM Header/Item

D01CLNT020 BUS2012 F98 I SC ITXT I

D01CLNT020 BUS2012 F99 I SC NOTE I

Former Member
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Hi,

Seems that this problem in ECC side. The text IDs LLTX and LTXT should exists in R3 side and properly mapped.  Please refer below wiki for further details

http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747602#TextsinPurchasingDocuments-1.1Sou...

Best Regards

Ram

Former Member
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Hi Ram

Many thanks for your quick reply, but the note is applicable to Server 700 and we hapen to be on Serve 701. I should have mentioned that.

Kind regards

kwame

Former Member
0 Kudos

Hi,

The OSS Note 1543498  is not restricted to 7 server. It is applicable to  7.01 also.  Please refer the Product Column in the note.

Best Regards

Ram

Former Member
0 Kudos

Hi Nuria

I am facing the same issue like this one here.

Please if you have found it, can you share your solution with me?

Many Thanks in Advance.

Kins regarsd

Kwame

Former Member
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Hi,

Please Check the OSS notes 1543498  and 1339332 for supplier text transfer problem

Best Regards

Ram

Former Member
0 Kudos

Hi Nuria;

In case of service, the supplier text will be transferred into service text. check in the service tab then scroll to the right and you will find the a white small icon like a paper. the text should be there.

The supplier text will not be transferred to material PO text in case of service SC.

Regards

Former Member
0 Kudos

Thanks for the quick answer but unfrotunatly my issue remains.

I checked already the PO service tab, but the field text is still empty. It gets filled with the long text from service master data (in case master data contains values) and not from the one comming from SRM.

thanks,

Nuria