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Former Member
Jan 18, 2008 at 09:39 AM

Text Types for Sales Order



I have created a new text type using the transaction "VOTXN". May I ask how can I link this new text type to the text header of the Sales Order Document (VA01, VA02). I have heard that I have to assign this new text type to the Sales Order Type. Can anyone provide me with any link to documentations and help. Your help is appreciated.

Best Regards.