collective invoice not bring header text of all orders

[Former Member]

Hello everyone.

By generating a collective invoice just brings me a header text of the first order.

How can I do to bring the header text of each order?

I am running tests on VOTXN, but can not.

Thank you very much in advance.

A greeting.

[Former Member · Accepted solution]

It is the standard behavior that when you are copying/combining more than one sales order into a single invoice, text corresponding to only the first sales order is copied. If you want that the all the texts corresponding the sales orders should be copied, write a custom code in RV60AF**....in the exit call the FM READ_TEXT and the concenate the texts in the different sales orders (Text object VBBK) and display in the inovice. We have done it this way for one of our clients and it worked well...but since it has been long...I am not able to recollect the right object we have used to write our custom code.

Take the information I have provided to your ABAPER and let him do the job for you.....

Good Luck

Chandra Kiran

[Former Member]

I have done in the exit

EXIT_SAPLV60B_001. I have invoice number and order numbers to do read_text and save_text.

Thank you very much for your help.

[Former Member]

Hi

This might be a problem with variable clearing for copying text. Ask your ABAPer to check the program and debug.

[Former Member]

Then, I need to do it by a Routine??

Is not by customizing?

Should I do it in the include LV45T001?

Regards.

[Former Member]

Hello,

We have a similar issue.

How did you finally solve this?

Thanks!