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Former Member
Jan 17, 2011 at 05:13 PM

Text Determination at sales order item level (VBBP)

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We use a Z text ID (Z005) at our sales order item text determination procedure, which refers to text object VBBP.

Access sequence carries only this line.

Ideally, if the text object is VBBP, the source of the text is from sales doc (like Quote to Order). Correct me if I'm wrong.

Issue:

When creating quote/sales order for configuration (variant) items, texts get automatically filled in this text id.

We verified material master, BOM master to validate the text source. however, no texts are maintained on those.

We would like to know how these are filled in automatically.

However these phantom texts are same and does not change for items.