Text Determination?

[Former Member]

Dear All,

Can any one explain me how to copy Text from Sales Document To Delivery or Invoicing.It is worked when Copy from CMR but i have requirement that Text should enter in Order level and it copies to Delivery or Invoicing. when i worked the text which i have given at the time Sales order Execution it dosenot copied to Delivery.

Rewar Pts for useful answer. Plz explain it with example.

Thx & Regards,

Pankaj

[Former Member · Accepted solution]

Hi Pankaj,

Make sure the text determination procedure is assigned to the delivery document type in t-code VOTXN

Regards

[Former Member · Accepted solution]

Pankaj,

Sales is always copied from one object to another object. Say from customer master i.e KNVV/KNA1 to sales order header i.e VBBK.

In your case you need to copy from sales order header to deliver header. So check if these are properly maintained in VOTXN apart from the assignment of the procedure to the delivery type.

Thanks

Vishal

[Former Member · Accepted solution]

Hi Vishal,

Thx for ur valuable answer .

can u explain with detail example.

thx & regards,

Pankaj

[Former Member · Accepted solution]

Pankaj,

In your case the source text object is VBBK (ORDER) and the destination text object is also VBBK(Delivery)

So check these settings in VOTXN>>>choose delivery header>>change and now check all the settings like text ID's(FORM header), access sequence, text procedure assignment

Thanks

Vishal