different invoice desc required
Diff sales invoice desc required in case of materials, please guide where we can maintain the same so that it can be shown in sales invoice thru abap
Goto the material master sale text. Click on the editor icon at the bottom of the screen. In the next screen use the menu path Goto --> Header. Copy all the field values in Text Name, Language, Text ID & Text Object.
In SE37 enter READ_TEXT and execute. Give all the data which was copied earlier in the respective fields and execute. At the bottom of the screen in the tables tab you will find result. Click on result value.