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How to include Additional Component Text from the Bill of Material in Purchase Requisitions/Order?

emirsalibasic
Explorer
0 Kudos

Dear Community,

how can i include Additional Component Text from the Bill of Material in Purchase Requisitions/Order? (Table: STPO Field Name: POTX). Please see screenshot below:

emirsalibasic_0-1708957051901.png

 

Best Regards

Emir

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Ahmadfurqoni68
Participant
0 Kudos

Hello,

Maybe you want to check your configuration text linkage in PR. There is a source object for the bill of material.

Ahmadfurqoni68_1-1709029753739.png

 

 

Ahmadfurqoni68_0-1709029697583.png

 

emirsalibasic
Explorer
0 Kudos

Hi Ahmad, 

thank you very much! With your help i managed to install the field "BOM Info" in the Purchase Requisiton(see snippet) - but unforunately it is empty and does not take the text from the components additional info field. Do you know how i can handle this?

 

BR
Emir

Ahmadfurqoni68
Participant
0 Kudos

Hello,

Can you try to maintain the text in BOM transaction (CS02)?. Try to maintain in status/long text item level. 

Ahmadfurqoni68_0-1709032729547.png

 

emirsalibasic
Explorer
0 Kudos

Hi Ahmad, unfortunately not as the text is entered through a Variant Configuration with a characteristic entering into table field STPO and Field Name POTX1.

emirsalibasic_0-1709036540870.png

My goal is to have the text entered through the Variant Configuration be shown.

Ahmadfurqoni68
Participant
0 Kudos

Hello,

Sorry, you don't explain the details at the beginning. You show only the production order view. 

Have you tried to maintain the text item in the BOM transaction in CS02 manually and create the PR? My point is if this can be shown in PR, then we know the PR taken from this field. Next, you have to figure out how to bypass the value in STPO-POTX1 into Bom item text. I have read some threads that discuss how to link the table from variant configuration values.