on 06-15-2009 6:59 AM
Hi,
While Releasing the Invoice to Accounts, we would want the description of the Material as in VF02 to reflect in the TEXT field of the RTA document. Can somebody let me know as to how would this be possible?
Waiting for your reply at the earliest.
Thanks & Regards,
Gaurav
Hi!
Use Function Module EXIT_SAPLV60B_004 ( SAP Provided User Exit) where you can add the details int he field you want from Table VBRP
Development codes would be something like :
XACCIT-SGTXT = VBRPVB-ARKTX.
use Position no of Billing Document in correspondance with Item No in Accouting Document.
Take help of your ABAPER to write the code properly.
Regards,
Dnyandeo H. Ainarkar
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