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when the sold to party is changed, all the texts are erased

Hi all,

    In VA02, When the sold to party is changed, all the texts are erased,  how can disable this function?

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3 Answers

  • Dec 18, 2014 at 01:57 AM

    Hi,

    Are the texts from the Sold to party - Customer Master Texts or the texts specific for Material?

    Regards,

    SRK

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    • Jimmy,

      In the same lines as SD, explain more about custom text - source, at what level of sales order - header or item, what is the text id, give a screenshot and how are the orders created?

      TW

  • Dec 18, 2014 at 10:05 AM

    Implement OSS note 1640239 - Texts are determined again when a partner is changed

    to make the system work like you want

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    • Oops, I am sorry, overlooked this fact.

      I browsed some more notes and come actually to the conclusion that it is the designed way in a ERP system. Those notes are 325954, 394780 and 450696

  • Dec 18, 2014 at 09:52 AM

    Hi Jimmy,

    There should be a text determination in place from the customer master to sales document may be for header and item as you haven't specified.

    You can go to VOTXN --> select object sales document --> Header/Item which ever is relevant for you --> Text determination procedure assignment--> and de-assign your document type or item category will disable this function for the concerned document type or item category.

    similarly if it is in item level then

    Thanks,

    Sridhar.

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