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Former Member
Oct 07, 2013 at 11:00 AM

Text determination

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Dear All,

We have a requirement to have bank details of 2 different banks at Sales order Header level which should be fetched automatically in the order.

I have created new Access sequence for the second bank and access sequence is assigned to the new ID created for the bank. I have maintained the text for both the banks through Transaction code SO10.

Problem is system doesn't fetch the data maintained for the second bank. It gives message "Text does not exist".

Kindly suggest on how to solve this.

Regards,

Zeel Sharma.