how to upload PO text of material master ?

[Former Member]

dear gurus,

how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?

I have done the recording but LSMW is not working for PO text.

Upesh khairnar.

[Former Member · Accepted solution]

You can upload it with a Function module -- SAVE_TEXT

Thanx

Rammohan,

[Former Member · Accepted solution]

thanks sir,

but really not getting.

upesh

[Former Member]

Hi!

try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.

Here is the ff Transaction Code:

- ME11 (Create Inforecord)

- ME12 (Change Inforecord)

- ME13 (Display Inforecord)

Hope this helps, Thank you.

Mik

[JL23]

Here is a link to SAP documentation on LSMW for long text:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/fb/787039172511d2b428006094b944c8/frameset.htm

and I have a docu here:

http://docs.google.com/Doc?id=dd8xnd9n_1hjmx5b26&hl=en

[Former Member]

Hi

SXDB is the table which gets updated when you upload standard texts. For RAW texts, you need to use BDC program.

Hope this helps.