go into your RFQ, and double click the item text, this takes you to the editor. in the editor choose from menu GOTO > header here you obtain the key fields and values that are used to store the record in STXH and STXL table. As the long text is stored in binary , you cannot use...
SAP S4HANA 根据PO号码得到各个ITEM的Conditions数据 1, 如下的采购订单4500001572. Item 10的condition数据里存在PB00,JFRB,NAVM,SKTO,WOTB等条件类型。如上图。 2, 先执行事务代码SE16 ,table EKKO 得到凭证条件号。 输入采购订单号码,执行, 凭证条件号1000004017。 执行事务代码SE16 ,table PRCD_ELEMENTS. 输入...
We cannot read Po text directly from Table we have to use Function module read text for this to to hsi read text we have to give the Object and text ID which we want to use find below the information to read the warranty text from PO *** CALL FUNCTION 'READ_TEXT' EXPORTING clien...
Solved: Hi, I want to fetch the text maintained at item po level and print the same with form.. I am passing following parameters in my Include text in smartforms.. Text
Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Texts Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServices...
Dear Experts,After release, the user should not be able to change the PO header text for a Purchase Order (PO). If any PO text is changed, the PO should automatically be unreleased at all levels.How can we implement this restriction in SAP?PLM Enterp... 26m ago | Posted in Enterpri...
About display item text size I already check. It wider than the enter text. This is my code. I query the text from Material PO Item Text and PO Item Text. SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S31 { font-style: italic...
This indicator is visible for only those suppliers for whom the buyer has customized to send the purchase order item with the delete indicator by enabling the PO Ln Itm Del Ind field in SAP Integration Suite, managed gateway for spend management and SAP Business Network. If this field is not...
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VBUP-Item Status: VBUP Item Status VBUV-Incompletion Log: VBUV Incompletion Log VEPVG-elivery Due Index: VEPVG elivery Due Index VETVG-elivery Due Index for Stock Transfer: VETVG elivery Due Index for Stock Transfer VKAOF-Open Sales Activities: VKAOF Open Sales Activities ...