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Former Member
Jan 13, 2008 at 05:39 PM

Header Text of Invoice

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Hi All,

I need to retireve the Header text of Sales orders.

I am able to fetch the Text using READ_TEXT Function module with proper import parameters.

My requirement is to display such header texts against each sales order. If a particular sales order is not having any header texts, the ALV report should display blank column.

But now, if a sales Order is not maintained with header text, the report is displaying the Function Module's error.

How to avoid Function Module's error in such scenarios...???

Its very much urgent.......... Your help is sinceerely apprciated....

Regards

Pavan