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Text creation during the invoice creation based on the pricing condition type.

Hi,

We had created a new text type- 0002 under text object VBBP. I need to create this text under billing item when there is specific pricing condition type exists. To get this I have one idea which is in the billing program user exit create text(VBBP-0002 ) directly based on the pricing condition.

But apart from this can we do this using the text determination routines (VOFM and VOTXN) ? How can I create a text routine and link that with text type 0002 under text object VBBP?

Generally will these texts will be deleted when the corresponding SD document deleted ?

Thank you,

Praveen.

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