I was asked to do some modifications to sales order. Here is my problem descriptio.
In my sales order ai item level. If we look at the text tab, we got a text type of V.O.C.Now our sales orders doesnt contain any thing. But now,
if ship-to-country eeuals to 'CH' and material containing alternative measure for stocking units of voc then we have to pring voc text ( text type 9330)
i.e VOC material decription xx%
So, how I can do this ? which user exit i have to use for this one . Please help me out in this...