on 10-21-2010 8:23 AM
HI
My requirement is that we need to pick text maintained to a particular sales document number in the o/p
I am not able to get the link as to how to find particular text against a SD document number
Can anyone please suggest a method to link the SD document number (SO/Delivery/Billing) so as to pick the text maintained against the particular transaction
Thanks and Regards
Sunil Srinivasan
Dear Sunil Srinivasan,
Use the Function Module Tx: SE37:READ_TEXT to pick the text from the sales document
Eg: if you are trying to pick the text from Sales document header,
Then go to function module , here in selection screen,
Client:
Text ID: ( which you will find in sales document header -select detail icon, you will find the text ID)
Language:
Text Name: Sales document no
Object: VBBK
text will be appeared in "results" , print this to output form.
Regards,
Reazuddin MD
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