How to get text when creating invoice

[Former Member]

Hi Experts,

As standard system behavior, when creating invoice the item description is retrieved from material description in master data. Now we want to use sales text in material master for invoice item description, can we do this?

Thank you in advance.

Richard

[Former Member]

hi richard

yes this is possible.

you will have to pass this parameters under function module called READ_TEXT for desired output.

NAME = MVKE-MATNR & MVKE-VKORG & MVKE-VTWEG - to read for which sales orgn/distribution channel/division you have to pass the value.

LANGUAGE = 'EN' - in which language you have to pass the same.

ID = 0001

OBJECT = MVKE - table

if both are there

material description and material sales text then

you have to write a condition there.

regards

balajia