Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

LSMW updating problem with direct input method

Former Member
0 Likes
604

Hi!

Using version 4.0.0 of the LSM Workbench from 2001-07-01 on SAP R/3 4.7, I need to update the purchase order text and wanted to use the direct input method. I found a tutorial on SAPTechnical which I followed. All went well, the input data was converted and at last I got the message:

"Long Texts in Total : 2

Successfully Transferred Long Texts : 2

Non-Transferred Long Texts : 0"

My trials are recorded in table STXH with date and time and also in the material master change history. However, the result in the material master is that the purchase order text is NOT updated.

Can anyone tell me why this might be?

Hi!

Using version 4.0.0 of the LSM Workbench from 2001-07-01 on SAP R/3 4.7, I need to update the purchase order text and wanted to use the direct input method. I found a tutorial on SAPTechnical which I followed. All went well, the input data was converted and at last I got the message:

"Long Texts in Total : 2

Successfully Transferred Long Texts : 2

Non-Transferred Long Texts : 0"

My trials are recorded in table STXH with date and time and also in the material master change history. However, the result in the material master is that the purchase order text is NOT updated.

Can anyone tell me why this might be?

2 REPLIES 2
Read only

Former Member
0 Likes
504

to view purchase order text view u should have purchasing view of that material in place.

if the material has purchasing view then only purchase order etxt view is displayed.

hope this helps.

Read only

0 Likes
504

Hi Santosh!

First of all, thank you very much for posting an answer. But unfortunately it was of no help. I want to update the purchase order text on a material that already has the purchasing and purchase order text views. When I compare the PO text before and after my "Successfuly Transferred Long Texts" there is no change. I hope that this make it more clear but it is still a mystery to me.