on 03-26-2010 9:24 AM
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!!
any one has got any more ideas on this. thanks
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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.
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