on 02-09-2007 8:37 AM
Hi Gurus
Anybody has idea where the sales text in material master appear in sales order?? apart from the output. I have digged into the sales order but i could not find. Awaiting reply
Thanks in advance
M
Hi,
If your question is how to check the text copied from material in sales order, you may goto va01/va02 transaction, item level ->"Text" tab,
If your question is how to know which text is copied from material text in sales order, on the same "Text" tab, there is a "Display log" button, at the bottom below the text editor box.
This will bring you the "Text determination analysis". Here you can find detailed info regarding the source of the text.
If you expand all the line, you might be able to see some line for example:
Text ty 0001 Material sales text
...
040 MVKE 0001 1 texts could be obtained
This can tell that va01, 0001 text type is taking the material master data 0001 text type into the sales order.
Hongyan
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Hi please check the following customizing.
The access sequence looks for the material sales text.
Step 1)
VOTXN transaction choose
Sales document / Item
Text type Icon
Verify that the text ID 0001 and descrition Material sales text are present (standard)
go back
Step 2)
Choose Change Icon
Mark
Text Procedure 01 Sales Item
and verify the text Id in procedure
Verify the following
1 0001 Material sales text Text is not obligatory 21 (21 is the access sequence
Step 3)
Select access sequence in the up left corner Choose Access Sequence 21
You should obtain
10 VBBP Sales Item texts 0001 Material sales text
20 MVKE Material texts, sales 0001 Sales text
30 KNMT Text for customer mat. 0001 Customer material info
Verify that the seq number
20 MVKE Material texts, sales 0001 Sales text
is present. This sequence looks at MVKE material table
Step 4)
Select Text Procedure assignment
Veify that the item category has assigned Text Procedure assignment In the standard it is 01
In few words in my opinion
Please check that the standard is not corrupted You should have same customizing
Check if Z customizing has be done and if yes modify it accordingly to the standard.
I am working too with text also wright now.
Please reward point if it is helpful.
Best regards
Maximiliano
Hi Murali,
Currently am working on maintaining some texts in the sales order item level.
Am not sure why it is not getting copied to my delivery item level.
I have setup the text determination proce for my sales item level as well as delivery item level also.
But still could not see it auto copied to my delivery note.
Anything that I missed out? Pls comment.
rgds,
Pri
U have to MAP sales Text from MM03 to VA01 thru Config.
Regards
Prabhu
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