Invoice standard text SO10

[Former Member]

HI,

We have a requirement which is Customer maintain text in SO10(Standard Text).What ever the text maintained in SO10 that text should be displayed in Invoice transaction VF01 header text not in smart form output .Can we acheive this functionality.If you have any ideas please let me know.

Thanks in advance.

Abhis.

[Former Member]

Hi,

If you are using a copy of the standard form this is doable. You just need to put a condition of the text element in the smartform.

Thanks,

Anubhav