on 07-18-2009 8:35 PM
Dear Friends
my client required that in his invoice TERM and Conditions of Product should printed at bottom of invoice.
Please tell me what is the procedure and tute me step by step
Thanking You
Arun
Hi
terms and conditions are static text hence could be hard coded in form print program. Give the requirement to your ABAPer such that the text (terms and conditions) provided by your customer should be printed at bottom of your invoice.
Any ABAPer with forms knowledge could do it.
try and revert
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Hi,
If terms and conditions are differ for each material maintain this conditions as sales text in Material master & This will flow up to billing document item text & and ask your abaper to keep this text in print FORM.
regards
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