We have a requirement - In SAP sales order screen VA01 - when we save an order we like to copy the NETVALUE (NETWR) in the Header text of the sales order.
The text id could be any - 0005 (Note printed in the invoice)
Hope somebody can help.-I know the form involved is FORM USEREXIT_SAVE_DOCUMENT_PREPARE
But the question is what coding is required to get the NETWR moved/ copied to Header text (Text id -005).
Thanks to all for help!!