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author's profile photo Former Member
Former Member

Text determination

HI,

In text determination I have assigned all the steps but language EN is not coming in sales order document header level.Please give me the solution how text can be copied to billing also.

What needs to be configure.

Thanks,

Miku.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 05:11 AM

    Dear miku,

    To copy the text from sales order to billing go to "Access sequence for Text ID's" for billing documnets.Give the text object for "VBBK"and give the text-id of sales document.

    Assign this text determination procedure to billing document.

    Hope it will help.

    Let me know if you have any further clarifications.

    Thanks&Regards

    Raghu.k

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 04:48 AM

    Hi,

    For the text language you can select in sale order text itself,under the sale order hearer text box you can see the text type

    language there you can select (English, Spanish) .

    For coping the sale order text to invoice just extend the same text id of sales doc to invoice procedure also. Ensure that for

    invoice also, the text ID is assigned to the same access sequence as done for sales order.

    Regards

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 10:40 AM

    Hi Miku,

    In VOTXN Under the Access Sequence in Access Sequence for Text ID'S there is a field

    "Language" here select your language.

    Thanks

    Dasaradha

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