Solution : https://service.sap.com/sap/support/notes/448814 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des problèmes et questions courants concernant la gestion des textes dans les documents d'achat SAP. Elle fournit des directives sur la configuration et le dépannage de la préparation des textes, des règles de copie et des indicateurs fixes dans la personnalisation SAP. Les préoccupations spécifiques incluent la non-sauvegarde des modifications, la non-copie des textes lors de la création de documents d'achat, et le comportement des types de texte dans différents scénarios. Des conseils sur les paramètres de sélection de champ, la gestion des liaisons de texte et la définition des règles de copie pour les textes dans les documents d'achat tels que les commandes d'achat et les demandes d'achat sont discutés. La note couvre également les comportements de texte lors des mises à niveau et les complications de formatage de l'éditeur SAPscript.
Mots Clés :
customer component mm-pur-gf-text texts priority recommendations / additional info category faq validity, style/layout set 53717 transferring text info record -> rfq 49678 transport connection text types customizing 33585 text type maintenance, reason 49678 transport connection text types customizing 194381 info record purchase order text printed, style/layout set 53717 transferring text info record -> rfq 446076 texts, archiving object mm_ekko 194381 info record purchase order text printed, purchasing -> purchase order -> define screen layout, enabling additional text formatting 634232 faq, purchasing -> vendor master -> define text types, enabling additional text formatting 584551 sapscript, archiving object mm_ekko 336442 advice
Notes associées :
| 1492113 | Report to analyse copy rules in purchasing documents |
| 687026 | ME21N / ME22N: Texts deleted when vendor changed |
| 666178 | Text-Customizing is overwritten during the upgrade |
| 646180 | Text type 08: Warranty -> Warranties for Defects |
| 634232 | FAQ: Print & texts in the service |
| 628346 | ME21N: Enabling additional text formatting |
| 584551 | SAPscript: Search for standard texts with text display |
| 496577 | Texts appear in the PO or info record for no reason |
| 488130 | ME51N: Create with reference: Header texts are not copied |
| 483252 | TEIP: Texts from purchase order copied in info record |
| 446949 | ME52/N: Texts from order only adopted in document language |
| 446076 | Texts: Program icons not exploded in print (preview) |
| 429910 | Correction report for PReqs with 'temporary' document number |
| 417318 | Display of text field in purchasing |
| 409368 | Texts from material master not adopted to purchase requisitn |
| 398253 | ME21N/51N: Field selection of texts not considered |
| 372606 | ME21N: Text formatting |
| 367224 | Texts disappear from purchase order |
| 359050 | Production order: text displayed twice for PO |
| 336442 | Advice: Component long text and inline text |
| 307280 | No long texts for archiving object MM_EKKO |
| 194381 | Info record purchase order text printed twice |
| 85980 | BOM item text in direct procurement requisition |
| 62793 | Enter txts of specific item categories not possible |
| 60809 | Texts in purchasing: Change to style/layout set |
| 53717 | Transferring text info record -> RFQ |
| 49678 | Transport connection Text types Customizing |
| 33585 | Text type maintenance: Item texts for info record |
| 30316 | Problems with fields that are not ready for input in purch. |
| 30157 | Linking text types in purchasing - consulting |
| 28533 | Adoption of sales order texts in purchase req.s |