on 08-22-2007 12:55 PM
Dear Friends,
Is it possible to write a remark while making outbound delivery (i:e on each line item suppose box no we want to write) and also is it possible to add the colum to write the lr no of transporter.
Regards,
Vishal
vishal27580@gmail.com
Hi,
You can do this by the use of text determination. Use transaction code VOTXN. Here select delivery - item.
Here in this you maintain the text IDs as Box no. and LR no. Then when you create the delivery in VL01N, there in the delivery click on go to - item - texts. Here you will find the text IDs Box no. & LR. No.
If you want the printout of the delivery then you will have to give the specifications of the texts to the ABAPER so that he/she will include the specs in layout and print program.
If you want text determination procedure send me a mail at "allabaqsh@yahoo.com."
Reward if solution helps.
Regards,
Allabaqsh G. Patil
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dear vishal,
why dont yu use text determination to fulfill this requirement
siva
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Hi
In VL01n/ VL02N you can go to Item level (double click on Item)---> Texts tab --> maintain the relevant data like LR no of Transporter and Box no etc as Text data.
Hope this solves your problem.
Regards,
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Hi Vishal,
Go to the Texts tab at the line item of a delivery document and use the appropriate text type.
Regards
Nadarajah Pratheb
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if we write any note in line item with TEXT field it will be saved in material master and if i do it at Customer level then it will follow for perticular customer.
My querry is related to delivery,
If suppose i am sending 100 boxes to some client and wach contains 10 items (this may change to 15 or to 20) so I WANT TO WRITE NOTE FOR PERTICULAR ITEM (item X qty is 100 boxes containing 15 items)
how to go about it???
use text determination-
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Hi Vishal,
There is one possible way to write and store a remark that is only in item text or another possibility is to store in Customer Material Description at each line item if CMIR is not being used.
Regarding LR Number currently even in our project we need to store LR Number but for this we had to customise the entry to store LR Number. I mean we created a Y Table to store LR Number for each invoice.
Reward points if it helps.
Regards,
Sreekanth
Message was edited by:
Sreekanth. V.T
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