Create New Filed in Line Item > Text Tab

[Former Member]

Hi Experts,

How Can I create a new filed in Quotation > Line Item > Text Tab ?

Tks. & Brgds.

Ripon

[Former Member · Accepted solution]

Hi,

If I understood you correctly, you are speaking about new text type in quation item text.

For that just go to Tcode VOTXN, select Sales Document-item and click on Text type. Here define new text type and assign this to your text procedure for Quotation.

Regds,

Abhee

[Former Member · Accepted solution]

Hello,

Yes, u understood me correctly.

As per your advice I've created new text type. Now can u pls advice me how can I assign this with my text procedure in quotation?

Thanks for yr support.

Best Regards.

Ripon

[Former Member · Accepted solution]

Hi,

To assign tax type to tax procedure-

In VOTXN, click on Tax procedure

Select the tax procedure and click on u201CText IDs in tax procedureu201D.

With u2018New Entriesu2019 enter newly created text ID and select text is obligatory.

Now click on u2018Text procedure assignmentu2019 and assign the text procedure to your document type of quotation.

Regds,

Abhee

[Former Member · Accepted solution]

HI,

In step 2, Define the text type Z001 u2018ITEM DETAILS_SOURCEu2019 and save.

In step 4, I have given the Text procedure 'Sales Unitu2019; this refers the text procedure 01. Select this u201801u2019 and click on u2018Text IDu2019s in Text procedureu2019. One window will open; then follow the 5th step.

In step 5, enter the id as Z001 for u2018ITEM DETAILS_SOURCEu2019.

Note: If you complete this, this will be applicable to inquiry, quotation and sales order; pl follow the steps and create a quotation. The text will appear in item level.

Regards,

K Bharathi

[Former Member · Accepted solution]

thanks. yes as per your advices finally I've created a new Tex.

[Former Member]

Hi,

Hope your requirement is to add one u2018Text typeu2019 in the line item of the sales order. Say you want to add u2018ITEM DETAILS_SOURCEu2019 in the line item text of sales order.

1. SPRO >> SD >> Basic function >> Text Control. Click u2018Text Controlu2019

2. Click on u2018Define Text Typeu2019

3. Select u2018Sales Documentu2019 and then u2018Itemu2019

4. Click on u2018Changeu2019; select the Text procedure u2018Sales itemu2019 and click on u2018Text IDu2019

5. The text object is VBBP; Create a new u2018Text IDu2019; Go for a new entry and enter the sequence number (higher than the existing one); enter TEXT id as u2018ITEM DETAILS_SOURCEu2019; save

6. Now the new text id will be displayed at item text if you create a sales document that includes inquiry, quotation and sales order.

Hope this will be useful to you.

Regards,

K Bharathi