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Former Member
Mar 11, 2010 at 10:33 AM

I want to print this text to particular sales area or sales org

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Hi All,

I have set up text id and assigned to Text procedure for my billing document header as header text.(populate (automatic) or default text). Up to here every thing is fine.

But the problem is this ex (zrpp )billing document is using number by sales originations.

Now the text is printing all invoices u2026u2026u2026..

Now I want to print this text to particular sales area or sales orgu2026u2026u2026u2026not allu2026u2026u2026u2026

How can we achieve itu2026u2026.

Aditya.