Sales text BAPI_MATERIAL_SAVEDATA

[aayushaggarwal]

Hi Experts,

I am trying to create Sales text using BAPI - BAPI_MATERIAL_SAVEDATA,

I have a query i.e.

Sales text is only getting created in case I create a Purchase Text before it.

i.e. when I need to create Sales text there should be two enteries in the table MATERIALLONGTEXT

->first with the Object - "Material", TextName - MaterialNo, Language - EN

->second with  Object - "MVKE", TextName - MaterialNo.+SalesOrg+DisChanl, Language - EN

Please tell me if there is any such condition in SAP or am I doing something wrong??

Thanks in Advance,

Aayush Aggarwal

[aayushaggarwal]

Hi Experts,

I am trying to create Sales text using BAPI - BAPI_MATERIAL_SAVEDATA,

I have a query i.e.

Sales text is only getting created in case I create a Purchase Text before it.

i.e. when I need to create Sales text there should be two enteries in the table MATERIALLONGTEXT

->first with the Object - "Material", TextName - MaterialNo, Language - EN

->second with  Object - "MVKE", TextName - MaterialNo.+SalesOrg+DisChanl, Language - EN

Please tell me if there is any such condition in SAP or am I doing something wrong??

Thanks in Advance,

Aayush Aggarwal

[SimoneMilesi]

Did you check the BAPI's doc?

MVKE	Matl no. (18 char.)		0001				Language
	Sales organization and
	distribution channel

You have to pass all the 18 char (even if empty) for material and then pass 0001 as TEXT_ID

[ThangaPrakash]

Hello Aayush,

It seems to be problem with text determination settings. Go to transaction VOTXN and check the text determination settings. Also go through the below links which could be of some help to you.

Text Determination at Sales Order Initial Screen | SCN

Regards,

Thanga