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text determn

Former Member
0 Kudos

HI,

i enter text in so -header say terms of payment 10days

did delivery - terms of payment 10days copied from order

then did billing - terms of payment 10days copied

saved billing.

now i went to delivery changed terms of payment to 50 days -but still terms of payment in billing is showing as 10 days instead of 50 days as in delivery.

Pl suggest what setiing must be done for this

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You should have done this prior to billing document generation..

Hrishi

Former Member
0 Kudos

Hi,

After Billing you can not change the Terms of Payment.

If you have not done the Billing then the new payment terms will gets copied.

Thanks & Regards,

Hemant Patil

Former Member
0 Kudos

Hi,

Terms for payment i just chnaged in text tab

(terms for payment i took just for example

instead say Transporter Text in delivery was ABC -copied to billing as ABC after saving billing

again i went to delivery vl02n & changed transporter in delivery to XYZ

BUT IN BILLING AUTOMATIClly it shoulD become XYZ instead still it's showing ABC

Former Member
0 Kudos

Hi,

Goto VOTXN transaction and then select Billing text header radio button and then click change button which is in application bar and then select appropriate text procedure and click "Text id's in text procedure" there as per your text id "Reference/Duplicate" column is activated or not...if not activate that and then try to change text in delivery header and then you see changes in billing header....

Regards,

Chandra

Former Member
0 Kudos

hi CHANDRA,

I checked VOXTN here reference/duplicate is ticked

PL can u tel me what is tis field reference/duplicate

Former Member
0 Kudos

Hi,

Can you try removing that tick....

also open this link and read what is ref/dup...

[http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa08545a11d1a7020000e829fd11/frameset.htm]

Regards,

Chandra

Former Member
0 Kudos

Hi chandra ,

i have 1 more doubt

SO -text ABC

DELIVERY -text after changing XYZ

BILLING -XYZ (How text from delivery is geting copied though it has no text object)

in text determn -for billing header text object is VBBK Sales Header texts (SALES ORDER)

-BUT HOW STILL SYSTEM COPIES TEXT FROM DELIVERY LEVEL THOUGH FOR DELIVERY

Header- there is no text object.

Pl suggest