Customer sales texts

[Former Member]

Hi,

Can anyone tell me step by step for setup copying text from customer master into sales order?

I do step as following but text is not OK:

1. Create text type for text object KNVV

2. Assign text type to text procedure

3. Assign text procedure to customer account group

4. Create text type for text object VBBK (same ID as step 1)

5. Assign text type to text procedure

6. Create access sequences (seq.1 = text object VBBK, seq.2 = text object KNVV)

7. Assign access sequences to text procedure

8. Assign text procedure to sales order type

9. Create customer master and input sales text in customer master (text can saved)

10. Create sales order but text in customer master is not copy into sales order

Thanks & Regards,

Jr. SD

[former_member204513]

Dear Jr.SD,

1. Create text type for text object KNVV (Sales and Distribution)

2. Assign text type to text procedure

3. Assign text procedure to customer account group

4. Create text type for text object VBBK (same ID as step 1)(Sales Document Header)

5. Assign text type to text procedure

6. Create access sequences (seq.1 = text object VBBK +Text ID, seq.2 = text object KNVV +Text ID)

7. Assign access sequences to Text ID

8. Assign text procedure to sales order type

9. Create customer master and input sales text in customer master -->from Sales area data -->Extras ->Click on Texts(maintain text for that text ID then save)

You need to maintain the text in the sales area data only because you have taken KNVV is the customer text object.

10. Create sales order for that customer text in customer master will copy into sales order.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Murali,

Thank you for your suggestion, I do all steps that you suggest but text still not copy from customer master to sales order.

In customer master maintain text screen I saw field "Selection indicator", I try to input "* - Selected and processed" but nothing changed after I saved. Is this the reason that text not copy into sales order? If yes, how can I input "*" in this field.

Thanks & Regards,

Jr. SD

[former_member204513]

Dear Jr.sd,

Go to Text tab in the customer master -->sales area data here you input "* - Selected and processed" then input language as EN for your text ID then click on Create Text here you maintain the text in the text maintanence screen then save.

I hope this will help you,

Regards,

Murali.