I want to print this text to particular sales area or sales org

[Former Member]

Hi All,

I have set up text id and assigned to Text procedure for my billing document header as header text.(populate (automatic) or default text). Up to here every thing is fine.

But the problem is this ex (zrpp )billing document is using number by sales originations.

Now the text is printing all invoices u2026u2026u2026..

Now I want to print this text to particular sales area or sales orgu2026u2026u2026u2026not allu2026u2026u2026u2026

How can we achieve itu2026u2026.

Aditya.

[Former Member · Accepted solution]

Hi Adi,

In that case, you require a small development.

Develop a requirement in T-code VOFM --> Click at "Copying requirement" --> Texts --> Develop a requirement that If a sales org is XXXX then only text will print.

Then come in VOTXN --> Select your access sequence --> Double click at "Access sequence for Text ID's" --> There is third last feild "Requirement".

Assign your requirement there --> Save

Hope it helps,

Regards,

MT

[Former Member · Accepted solution]

Dear adithya,

I hope you are fetching data from Read_text.....this is okay...

You can control by this Smartform programe,......................

2 option ..you make Zprr in diff Taxt procedure and assign to Sales doc type(which you are looking for sales area)

Ex: Zprr-----Ztx(Text procedure)

Ztx----OR(S.doc)

OR-- 1000/10/00(Sales area)

Regards

raj