on 09-15-2008 6:19 AM
Hi All,
I have to use READ_TEXT for invoice sales text details, for
parameter name I am sending invoice no. concatenated with MATNR but nothing is populated in the table.
Please suggest me the correct approach to find the same text with appropriate name field.
Thanks & Regards,
Anuj Saraswat
concatenate invoice number with item number and send as a prameter
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hi,
first create any text for invoice and then go to table STXH.
Search for ur entry by date.
now see what object name , id has been created for that entry.
name changes according to invoice no and id remains constant.
from this u can get idea what to concatenate & pass to 'Read_Text'.
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