on 09-05-2008 8:46 PM
I have created a text type at VOTXN Tcode. Which customization steps should I do for the text to be copied from the item of the delivery document to the item of the billling document? Can anybody explain step by step?
Thanks in advance.
1) Maintian access seq for the text type.
2) Add the text ID to the text procedure.
3) Assign the text procedure to item category.
Regards,
GSL.
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