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Sales Header text

jasmeetmanik
Participant
0 Kudos

Dear all,

We have a requirement - In SAP sales order screen VA01 - when we save an order we like to copy the NETVALUE (NETWR) in the Header text of the sales order.

The text id could be any - 0005 (Note printed in the invoice)

Hope somebody can help.-I know the form involved is FORM USEREXIT_SAVE_DOCUMENT_PREPARE

But the question is what coding is required to get the NETWR moved/ copied to Header text (Text id -005).

Thanks to all for help!!

Accepted Solutions (0)

Answers (2)

Answers (2)

jasmeetmanik
Participant
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any one has got any more ideas on this. thanks

Former Member
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Hi,

I don't exactly understand your question of "what coding is required.."

But you just need to move VBAK-NETWR to the TEXT-ID 005.

And to pass to TEXT-ID 005 you need to use the FM "SAVE_TEXT".

Please try it out and come back with a specific question.

Regards,

Raghu.

jasmeetmanik
Participant
0 Kudos

Hi Rags ,

Thanks for ur reply..

Actualy u are right- i simply need to move VBAK-NETWR to the TEXT-ID 005. Using SAVE_TEXT i agree it can be done, but can write me the exact things required in order to get this. cheers J