Marketing Note

[Former Member]

Dear Friends,

Currently in VD01 - Extras - Texts, Marketing note (EN) is compulsory, without which invoices cannot be printed. This is creating too many difficulties, as it hampers smooth dispatches. This needs to be made "not mandatory" for invoice printout.

Can u help me how to achieve this.

Regards

Sasikanth.Ch

[jignesh_mehta3]

Dear Sasikanth,

There can be two solutions to your problems:

1. Make Marketing note optional in Customer Master.

OR

2. Make Marketing Note optional while Printing Invoices. (This seems more suitable in your case)

1. Make Marketing note optional in Customer Master: IMG - Sales and Distribution - Basic Functions - Log of Incomplete Items - Define Incompleteness Procedures - Select Partner & make necessary changes for making Marketing Text Optional.

2. Make Marketing Note optional while Printing Invoices: Invoce are printed through smartform program that pick data from various tables & print the Invoice in the format required.

Here you can take help of ABAPer & make changes in Smartform program to allow printing Invoices without Marketing Texts.

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta