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author's profile photo Former Member
Former Member

Text from Sales Order to be printed in INVOICE

Hello experts. This is the scenario i am trying to configure:

There are text that are entered in sales document at header level. This text at the header level is copied to the billing document at header level as well. I took care of this.

Now, I've to figure out a way to make sure that this header level text gets printed in the invoice. Can someone give help me out here?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2007 at 03:17 AM

    Hi,

    You need to take the help of a ABAPer for this. The document text getting printed in the output is very much possible by programming this request into the Smartform that is attached to your output type.

    Pls Visit NACE t.code, select V3 (Billing) and then press Output types(on the appln bar). This will take you to the list of output types configured for billing doc. Now select RD00 or your relevant output type and double click "Processing Routines" on the left. This will give you info on the smartform used for printing this output. This is where you need to include the logic of picking the header text.

    Hope, this helps!

    Thanks,

    S. Siva.

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