Help and advice with Text Determination procedures

[Former Member]

Hi

I would lilke some help and advice with text determination procedures

I have 8 text determination procedures in the sales order header, whihc i would like to be made available and copied into the Delivery header

These 8 are hower being used and copied into the Billing document header

Is it as simple as adding the text Determinaton ID number into the text determination procedure at Delivery header using the same ID numbers ?

What about the access sequences tho ? - I am confused as to the ones that are on both sales and billing header

They are different -

please advise

many thanks for your help

Tony

[Former Member]

Hello Tony;

All of maintanance of text rules can be found in transaction VOTXN, there is no other place to do that.

If you navigate within this condition you can check that are some access sequece for text type inside to text procedure.

They can have the same name, therefore some seleciont criteria to define the preference,

All of your problem related with TEXT (even for sales order, delivery or billing) you can treat on it.

I hope it can help you.

Regards

Ruy Castro